The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 18.55 millions.The Net Profit of the company vaulted to 268.89% to Rs. 1.66 millions from Rs. 0.45 millions in the previous quarter.Operating profit for the quarter ended June 2024 rose to 3.75 millions as compared to 2.56 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 18.55 | 18.24 | 1.70 | 18.55 | 18.24 | 1.70 | 77.81 | 77.58 | 0.30 |
| Other Income | 0.20 | 0.31 | -35.48 | 0.20 | 0.31 | -35.48 | 2.58 | 2.33 | 10.73 |
| PBIDT | 3.75 | 2.56 | 46.48 | 3.75 | 2.56 | 46.48 | 17.14 | 16.81 | 1.96 |
| Interest | 1.25 | 1.43 | -12.59 | 1.25 | 1.43 | -12.59 | 5.74 | 5.75 | -0.17 |
| PBDT | 2.50 | 1.13 | 121.24 | 2.50 | 1.13 | 121.24 | 11.40 | 11.06 | 3.07 |
| Depreciation | 0.32 | 0.28 | 14.29 | 0.32 | 0.28 | 14.29 | 1.23 | 2.35 | -47.66 |
| PBT | 2.18 | 0.85 | 156.47 | 2.18 | 0.85 | 156.47 | 10.17 | 8.71 | 16.76 |
| TAX | 0.52 | 0.40 | 30.00 | 0.52 | 0.40 | 30.00 | 2.64 | 2.41 | 9.54 |
| Deferred Tax | 0.31 | 0.35 | -11.43 | 0.31 | 0.35 | -11.43 | 0.60 | 0.38 | 57.89 |
| PAT | 1.66 | 0.45 | 268.89 | 1.66 | 0.45 | 268.89 | 7.53 | 6.30 | 19.52 |
| Equity | 99.57 | 99.57 | 0.00 | 99.57 | 99.57 | 0.00 | 99.57 | 99.57 | 0.00 |
| PBIDTM(%) | 20.22 | 14.04 | 44.04 | 20.22 | 14.04 | 44.04 | 22.03 | 21.67 | 1.66 |
