The sales figure stood at Rs. 453.30 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 37.49% as compared to Rs. 329.70 millions during the year-ago period.An average growth of 29.79% was recorded for the quarter ended June 2024 to Rs. 242.70 millions from Rs. 187.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Interest Earned | 453.30 | 329.70 | 37.49 | 453.30 | 329.70 | 37.49 | 1500.50 | 948.60 | 58.18 |
| Other Income | 3915.30 | 3153.40 | 24.16 | 3915.30 | 3153.40 | 24.16 | 13283.30 | 11350.50 | 17.03 |
| Interest Expended | 238.90 | 154.50 | 54.63 | 238.90 | 154.50 | 54.63 | 789.00 | 473.70 | 66.56 |
| Operating Expenses | 3887.00 | 3887.00 | 23.73 | 3887.00 | 3141.60 | 23.73 | 13126.20 | 11174.60 | 17.46 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.60 | 0.00 | 0.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 | 0.00 |
| PAT | 242.70 | 187.00 | 29.79 | 242.70 | 187.00 | 29.79 | 862.20 | 650.80 | 32.48 |
| Equity | 832.10 | 832.10 | 0.00 | 832.10 | 832.10 | 0.00 | 832.10 | 832.10 | 0.00 |
| OPM | 53.54 | 56.72 | -5.60 | 53.54 | 56.72 | -5.60 | 57.89 | 68.61 | -15.62 |
