The revenue zoomed 10.04% to Rs. 31.35 millions for the quarter ended June 2024 as compared to Rs. 28.49 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 0.22 millions grew from Rs.-0.19 millionsThe company reported a degrowth in operating Profit to 2.98 millions from 3.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 31.35 | 28.49 | 10.04 | 31.35 | 28.49 | 10.04 | 182.67 | 177.72 | 2.79 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 2.98 | 3.48 | -14.37 | 2.98 | 3.48 | -14.37 | 15.32 | 15.34 | -0.13 |
| Interest | 2.76 | 3.45 | -20.00 | 2.76 | 3.45 | -20.00 | 12.97 | 13.18 | -1.59 |
| PBDT | 0.22 | 0.03 | 633.33 | 0.22 | 0.03 | 633.33 | 2.35 | 2.16 | 8.80 |
| Depreciation | 0.00 | 0.22 | 0.00 | 0.00 | 0.22 | 0.00 | 0.90 | 0.96 | -6.25 |
| PBT | 0.22 | -0.19 | -215.79 | 0.22 | -0.19 | -215.79 | 1.45 | 1.20 | 20.83 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.33 | 15.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.15 | -0.16 | -6.25 |
| PAT | 0.22 | -0.19 | -215.79 | 0.22 | -0.19 | -215.79 | 1.07 | 0.87 | 22.99 |
| Equity | 48.00 | 48.00 | 0.00 | 48.00 | 48.00 | 0.00 | 48.00 | 48.00 | 0.00 |
| PBIDTM(%) | 9.51 | 12.21 | -22.18 | 9.51 | 12.21 | -22.18 | 8.39 | 8.63 | -2.84 |
