The Revenue for the quarter ended June 2024 of Rs. 9.70 millions grew by 7.18 % from Rs. 9.05 millions.The company reported a drastic decline of -88.10% in the quarter ended June 2024 to Rs. 0.87 millions from Rs. 7.31 millions .The Operating Profit of the company witnessed a decrease to 0.96 millions from 12.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 9.70 | 9.05 | 7.18 | 9.70 | 9.05 | 7.18 | 31.27 | 308.11 | -89.85 |
| Other Income | 0.00 | 7.99 | 0.00 | 0.00 | 7.99 | 0.00 | 0.54 | 0.00 | 0.00 |
| PBIDT | 0.96 | 12.20 | -92.13 | 0.96 | 12.20 | -92.13 | 10.12 | 22.76 | -55.54 |
| Interest | 0.00 | 4.80 | 0.00 | 0.00 | 4.80 | 0.00 | 6.99 | 15.48 | -54.84 |
| PBDT | 0.96 | 7.40 | -87.03 | 0.96 | 7.40 | -87.03 | 3.13 | 7.28 | -57.01 |
| Depreciation | 0.09 | 0.09 | 0.00 | 0.09 | 0.09 | 0.00 | 0.37 | 0.36 | 2.78 |
| PBT | 0.87 | 7.31 | -88.10 | 0.87 | 7.31 | -88.10 | 2.76 | 6.92 | -60.12 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 |
| PAT | 0.87 | 7.31 | -88.10 | 0.87 | 7.31 | -88.10 | 2.76 | 6.80 | -59.41 |
| Equity | 31.53 | 31.53 | 0.00 | 31.53 | 31.53 | 0.00 | 31.53 | 31.53 | 0.00 |
| PBIDTM(%) | 9.90 | 134.81 | -92.66 | 9.90 | 134.81 | -92.66 | 32.36 | 7.39 | 338.11 |
