The June 2024 quarter revenue stood at Rs. 36.10 millions, up 15.26% as compared to Rs. 31.32 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 2.26 millions from Rs. 4.28 millions, a decline of -47.20% on QoQ basis.Operating Profit reported a sharp decline to 4.30 millions from 7.47 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 36.10 | 31.32 | 15.26 | 36.10 | 31.32 | 15.26 | 132.46 | 129.34 | 2.41 |
| Other Income | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.43 | 0.10 | 330.00 |
| PBIDT | 4.30 | 7.47 | -42.44 | 4.30 | 7.47 | -42.44 | 14.41 | 9.27 | 55.45 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | 4.37 | -81.69 |
| PBDT | 4.30 | 7.47 | -42.44 | 4.30 | 7.47 | -42.44 | 15.13 | 21.07 | -28.19 |
| Depreciation | 2.00 | 1.48 | 35.14 | 2.00 | 1.48 | 35.14 | 6.14 | 6.21 | -1.13 |
| PBT | 2.30 | 5.99 | -61.60 | 2.30 | 5.99 | -61.60 | 8.99 | 14.86 | -39.50 |
| TAX | 0.04 | 1.71 | -97.66 | 0.04 | 1.71 | -97.66 | 3.54 | 13.66 | -74.08 |
| Deferred Tax | 0.00 | 0.15 | 0.00 | 0.00 | 0.15 | 0.00 | 0.71 | 2.17 | -67.28 |
| PAT | 2.26 | 4.28 | -47.20 | 2.26 | 4.28 | -47.20 | 5.45 | 1.20 | 354.17 |
| Equity | 43.60 | 43.60 | 0.00 | 43.60 | 43.60 | 0.00 | 43.60 | 43.60 | 0.00 |
| PBIDTM(%) | 11.91 | 23.85 | -50.06 | 11.91 | 23.85 | -50.06 | 10.88 | 7.17 | 51.79 |
