Revenue reduced marginally to stand at Rs. 102.99 millions during the quarter ended June 2024. The figure stood at Rs. 103.87 millions during the year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 6.54 millions as against Rs. 7.33 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 12.70 millions from 14.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 102.99 | 103.87 | -0.85 | 102.99 | 103.87 | -0.85 | 419.82 | 466.92 | -10.09 |
| Other Income | 0.35 | 0.27 | 29.63 | 0.35 | 0.27 | 29.63 | 0.62 | 1.09 | -43.12 |
| PBIDT | 12.70 | 14.60 | -13.01 | 12.70 | 14.60 | -13.01 | 47.32 | 70.37 | -32.76 |
| Interest | 0.70 | 0.71 | -1.41 | 0.70 | 0.71 | -1.41 | 2.37 | 3.10 | -23.55 |
| PBDT | 12.00 | 13.89 | -13.61 | 12.00 | 13.89 | -13.61 | 44.95 | 67.27 | -33.18 |
| Depreciation | 2.86 | 4.20 | -31.90 | 2.86 | 4.20 | -31.90 | 16.87 | 24.92 | -32.30 |
| PBT | 9.14 | 9.69 | -5.68 | 9.14 | 9.69 | -5.68 | 28.08 | 42.35 | -33.70 |
| TAX | 2.60 | 2.36 | 10.17 | 2.60 | 2.36 | 10.17 | 7.88 | 9.25 | -14.81 |
| Deferred Tax | 0.04 | -0.08 | -150.00 | 0.04 | -0.08 | -150.00 | -0.50 | -1.66 | -69.88 |
| PAT | 6.54 | 7.33 | -10.78 | 6.54 | 7.33 | -10.78 | 20.20 | 33.10 | -38.97 |
| Equity | 37.35 | 37.35 | 0.00 | 37.35 | 37.35 | 0.00 | 37.35 | 37.35 | 0.00 |
| PBIDTM(%) | 12.33 | 14.06 | -12.27 | 12.33 | 14.06 | -12.27 | 11.27 | 15.07 | -25.21 |
