A slight decline in the revenue of Rs. 52.46 millions was seen for the June 2024 quarter as against Rs. 54.73 millions during year-ago period.The Net Profit of the company registered a slight decline of -9.45% to Rs. 9.58 millions from Rs. 10.58 millions.Operating Profit reported a sharp decline to 12.63 millions from 14.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 52.46 | 54.73 | -4.15 | 52.46 | 54.73 | -4.15 | 196.37 | 185.87 | 5.65 |
| Other Income | 0.26 | 0.05 | 420.00 | 0.26 | 0.05 | 420.00 | 0.37 | 2.25 | -83.56 |
| PBIDT | 12.63 | 14.30 | -11.68 | 12.63 | 14.30 | -11.68 | 16.99 | -15.62 | -208.77 |
| Interest | 1.45 | 2.26 | -35.84 | 1.45 | 2.26 | -35.84 | 6.77 | 9.42 | -28.13 |
| PBDT | 11.18 | 12.04 | -7.14 | 11.18 | 12.04 | -7.14 | -12042.38 | -25.04 | 47992.57 |
| Depreciation | 1.60 | 1.46 | 9.59 | 1.60 | 1.46 | 9.59 | 6.15 | 5.74 | 7.14 |
| PBT | 9.58 | 10.58 | -9.45 | 9.58 | 10.58 | -9.45 | -12048.53 | -30.78 | 39044.02 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.58 | 10.58 | -9.45 | 9.58 | 10.58 | -9.45 | -12048.53 | -30.78 | 39044.02 |
| Equity | 2112.52 | 2112.52 | 0.00 | 2112.52 | 2112.52 | 0.00 | 2112.52 | 2112.52 | 0.00 |
| PBIDTM(%) | 24.08 | 26.13 | -7.86 | 24.08 | 26.13 | -7.86 | 8.65 | -8.40 | -202.95 |
