The Total revenue for the quarter ended June 2024 of Rs. 3.50 millions grew by 130.26% from Rs. 1.52 millions.Net Profit witnessed a 101.35% growth almost the double from Rs. 2.96 millions to Rs. 5.96 millions of same quarter last year.Operating profit surged to 8.12 millions from the corresponding previous quarter of 4.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3.50 | 1.52 | 130.26 | 3.50 | 1.52 | 130.26 | 15.85 | 21.21 | -25.27 |
| Other Income | 6.95 | 6.39 | 8.76 | 6.95 | 6.39 | 8.76 | 28.14 | 23.22 | 21.19 |
| PBIDT | 8.12 | 4.57 | 77.68 | 8.12 | 4.57 | 77.68 | 33.24 | 28.84 | 15.26 |
| Interest | 0.17 | 0.06 | 183.33 | 0.17 | 0.06 | 183.33 | 0.62 | 0.24 | 158.33 |
| PBDT | 7.95 | 4.51 | 76.27 | 7.95 | 4.51 | 76.27 | 32.62 | 187.36 | -82.59 |
| Depreciation | 0.19 | 0.19 | 0.00 | 0.19 | 0.19 | 0.00 | 0.76 | 0.77 | -1.30 |
| PBT | 7.76 | 4.32 | 79.63 | 7.76 | 4.32 | 79.63 | 31.86 | 186.59 | -82.93 |
| TAX | 1.80 | 1.36 | 32.35 | 1.80 | 1.36 | 32.35 | 9.31 | 18.93 | -50.82 |
| Deferred Tax | -0.33 | 0.27 | -222.22 | -0.33 | 0.27 | -222.22 | 0.23 | 0.01 | 2200.00 |
| PAT | 5.96 | 2.96 | 101.35 | 5.96 | 2.96 | 101.35 | 22.55 | 167.66 | -86.55 |
| Equity | 125.00 | 125.00 | 0.00 | 125.00 | 125.00 | 0.00 | 125.00 | 125.00 | 0.00 |
| PBIDTM(%) | 232.00 | 300.66 | -22.84 | 232.00 | 300.66 | -22.84 | 209.72 | 135.97 | 54.23 |
