A slight decline in the revenue of Rs. 30.12 millions was seen for the June 2024 quarter as against Rs. 30.82 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 284.17% to Rs. 16.75 millions from Rs. 4.36 millions in previous same quarter.Operating Profit saw a handsome growth to 22.57 millions from 5.88 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 30.12 | 30.82 | -2.27 | 30.12 | 30.82 | -2.27 | 172.74 | 52.04 | 231.94 |
| Other Income | 4.53 | 2.32 | 95.26 | 4.53 | 2.32 | 95.26 | 15.00 | 12.03 | 24.69 |
| PBIDT | 22.57 | 5.88 | 283.84 | 22.57 | 5.88 | 283.84 | 87.22 | 10.65 | 718.97 |
| Interest | 0.07 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.34 | 0.00 | 0.00 |
| PBDT | 22.50 | 5.88 | 282.65 | 22.50 | 5.88 | 282.65 | 86.88 | 10.65 | 715.77 |
| Depreciation | 0.35 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 | 0.59 | 0.00 | 0.00 |
| PBT | 22.15 | 5.88 | 276.70 | 22.15 | 5.88 | 276.70 | 86.29 | 10.65 | 710.23 |
| TAX | 5.40 | 1.52 | 255.26 | 5.40 | 1.52 | 255.26 | 22.38 | 3.55 | 530.42 |
| Deferred Tax | -0.26 | 0.01 | -2700.00 | -0.26 | 0.01 | -2700.00 | 0.91 | 0.03 | 2933.33 |
| PAT | 16.75 | 4.36 | 284.17 | 16.75 | 4.36 | 284.17 | 63.91 | 7.10 | 800.14 |
| Equity | 121.90 | 121.90 | 0.00 | 121.90 | 121.90 | 0.00 | 121.90 | 121.90 | 0.00 |
| PBIDTM(%) | 74.93 | 19.08 | 292.76 | 74.93 | 19.08 | 292.76 | 50.49 | 20.47 | 146.72 |
