The revenue for the June 2024 quarter is pegged at Rs. 165.16 millions, about 5.80% up against Rs. 156.10 millions recorded during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 23.59 millions grew from Rs.-20.74 millionsOperating profit surged to 24.88 millions from the corresponding previous quarter of 0.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 165.16 | 156.10 | 5.80 | 165.16 | 156.10 | 5.80 | 767.51 | 3034.34 | -74.71 |
| Other Income | 8.94 | 1.31 | 582.44 | 8.94 | 1.31 | 582.44 | 36.06 | 2.60 | 1286.92 |
| PBIDT | 24.88 | 0.98 | 2438.78 | 24.88 | 0.98 | 2438.78 | 196.83 | -119.61 | -264.56 |
| Interest | 0.09 | 0.11 | -18.18 | 0.09 | 0.11 | -18.18 | 0.45 | 0.69 | -34.78 |
| PBDT | 24.79 | 0.87 | 2749.43 | 24.79 | 0.87 | 2749.43 | 1623.96 | -120.30 | -1449.93 |
| Depreciation | 1.20 | 21.61 | -94.45 | 1.20 | 21.61 | -94.45 | 83.47 | 91.50 | -8.78 |
| PBT | 23.59 | -20.74 | -213.74 | 23.59 | -20.74 | -213.74 | 1540.49 | -211.80 | -827.33 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 | 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 | 23.59 | -20.74 | -213.74 | 23.59 | -20.74 | -213.74 | 1539.90 | -211.80 | -827.05 |
| Equity | 344.70 | 344.70 | 0.00 | 344.70 | 344.70 | 0.00 | 344.70 | 344.70 | 0.00 |
| PBIDTM(%) | 15.06 | 0.63 | 2299.52 | 15.06 | 0.63 | 2299.52 | 25.65 | -3.94 | -750.58 |
