The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 18.55 millions.The Total revenue for the quarter ended June 2024 of Rs. 1.66 millions grew by 268.89% from Rs. 0.45 millions.Operating Profit saw a handsome growth to 3.75 millions from 2.56 millions in the quarter ended June 2024.
| | 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 |
