The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 187.38 millions was observed as compared to Rs. 196.14 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 191.84% to Rs. 4.29 millions from Rs. 1.47 millions in previous same quarter.Operating profit surged to 6.88 millions from the corresponding previous quarter of 3.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 187.38 | 196.14 | -4.47 | 187.38 | 196.14 | -4.47 | 187.38 | 196.14 | -4.47 |
| Other Income | 1.21 | 0.96 | 26.04 | 1.21 | 0.96 | 26.04 | 1.21 | 0.96 | 26.04 |
| PBIDT | 6.88 | 3.15 | 118.41 | 6.88 | 3.15 | 118.41 | 6.88 | 3.15 | 118.41 |
| Interest | 1.73 | 1.68 | 2.98 | 1.73 | 1.68 | 2.98 | 1.73 | 1.68 | 2.98 |
| PBDT | 5.15 | 1.47 | 250.34 | 5.15 | 1.47 | 250.34 | 5.15 | 1.47 | 250.34 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 5.15 | 1.47 | 250.34 | 5.15 | 1.47 | 250.34 | 5.15 | 1.47 | 250.34 |
| TAX | 0.86 | 0.00 | 0.00 | 0.86 | 0.00 | 0.00 | 0.86 | 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 | 4.29 | 1.47 | 191.84 | 4.29 | 1.47 | 191.84 | 4.29 | 1.47 | 191.84 |
| Equity | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 |
| PBIDTM(%) | 3.67 | 1.61 | 128.62 | 3.67 | 1.61 | 128.62 | 3.67 | 1.61 | 128.62 |
