The Total revenue for the quarter ended June 2024 of Rs. 13.33 millions grew by 268.23% from Rs. 3.62 millions.The Net Profit of the company reported a remarkable increase of 283.75% to Rs. 6.14 millions from Rs. 1.60 millions in previous same quarter.OP of the company witnessed a marginal growth to 8.30 millions from 2.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 13.33 | 3.62 | 268.23 | 13.33 | 3.62 | 268.23 | 16.27 | 19.31 | -15.74 |
| Other Income | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.26 | 0.05 | 420.00 |
| PBIDT | 8.30 | 2.17 | 282.49 | 8.30 | 2.17 | 282.49 | 9.10 | 12.84 | -29.13 |
| Interest | 0.09 | 0.03 | 200.00 | 0.09 | 0.03 | 200.00 | 0.22 | 3.81 | -94.23 |
| PBDT | 8.21 | 2.14 | 283.64 | 8.21 | 2.14 | 283.64 | 8.88 | 9.03 | -1.66 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 8.21 | 2.14 | 283.64 | 8.21 | 2.14 | 283.64 | 8.88 | 9.03 | -1.66 |
| TAX | 2.07 | 0.54 | 283.33 | 2.07 | 0.54 | 283.33 | 2.82 | 2.34 | 20.51 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 6.14 | 1.60 | 283.75 | 6.14 | 1.60 | 283.75 | 6.06 | 6.69 | -9.42 |
| Equity | 93.72 | 93.72 | 0.00 | 93.72 | 93.72 | 0.00 | 93.72 | 93.72 | 0.00 |
| PBIDTM(%) | 62.27 | 59.94 | 3.87 | 62.27 | 59.94 | 3.87 | 55.93 | 66.49 | -15.89 |
