The Revenue for the quarter ended June 2024 of Rs. 57.00 millions grew by 14.46 % from Rs. 49.80 millions.The company almost doubled its revenue to Rs. 1.60 millions from Rs. 0.50 millions in the quarter ended June 2024.OP of the company witnessed a marginal growth to 3.30 millions from 2.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 57.00 | 49.80 | 14.46 | 57.00 | 49.80 | 14.46 | 204.70 | 176.80 | 15.78 |
| Other Income | 0.80 | 0.60 | 33.33 | 0.80 | 0.60 | 33.33 | 2.90 | 2.40 | 20.83 |
| PBIDT | 3.30 | 2.90 | 13.79 | 3.30 | 2.90 | 13.79 | 11.30 | 8.20 | 37.80 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | -100.00 |
| PBDT | 3.30 | 2.90 | 13.79 | 3.30 | 2.90 | 13.79 | 11.30 | 8.10 | 39.51 |
| Depreciation | 1.70 | 2.40 | -29.17 | 1.70 | 2.40 | -29.17 | 8.70 | 9.50 | -8.42 |
| PBT | 1.60 | 0.50 | 220.00 | 1.60 | 0.50 | 220.00 | 2.60 | -1.40 | -285.71 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 | 0.80 | 12.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.70 | -28.57 |
| PAT | 1.60 | 0.50 | 220.00 | 1.60 | 0.50 | 220.00 | 1.70 | -2.20 | -177.27 |
| Equity | 41.00 | 41.00 | 0.00 | 41.00 | 41.00 | 0.00 | 41.00 | 41.00 | 0.00 |
| PBIDTM(%) | 5.79 | 5.82 | -0.58 | 5.79 | 5.82 | -0.58 | 5.52 | 4.64 | 19.02 |
