The total revenue surged to Rs. 1740.05 millions, up 356.22% for the June 2024 quarter as against Rs. 381.41 millions during the year-ago period.Net profit of the cmpany stood at Rs. 9.19 millions for the quarter ended June 2024 a decline of -60.83% from Rs. 23.46 millions in the same quarter last year.Operating Profit reported a sharp decline to 18.22 millions from 29.23 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1740.05 | 381.41 | 356.22 | 1740.05 | 381.41 | 356.22 | 3167.18 | 676.89 | 367.90 |
| Other Income | 7.03 | 60.52 | -88.38 | 7.03 | 60.52 | -88.38 | 922.35 | 133.75 | 589.61 |
| PBIDT | 18.22 | 29.23 | -37.67 | 18.22 | 29.23 | -37.67 | 921.32 | 113.75 | 709.95 |
| Interest | 8.43 | 5.75 | 46.61 | 8.43 | 5.75 | 46.61 | 17.48 | 7.70 | 127.01 |
| PBDT | 9.79 | 23.48 | -58.30 | 9.79 | 23.48 | -58.30 | 903.84 | 106.05 | 752.28 |
| Depreciation | 0.50 | 0.02 | 2400.00 | 0.50 | 0.02 | 2400.00 | 1.07 | 0.01 | 10600.00 |
| PBT | 9.29 | 23.46 | -60.40 | 9.29 | 23.46 | -60.40 | 902.77 | 106.04 | 751.35 |
| TAX | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 180.40 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | -6.60 | 0.00 | 0.00 |
| PAT | 9.19 | 23.46 | -60.83 | 9.19 | 23.46 | -60.83 | 722.37 | 106.04 | 581.22 |
| Equity | 1272.13 | 1272.13 | 0.00 | 1272.13 | 1272.13 | 0.00 | 1272.13 | 1272.13 | 0.00 |
| PBIDTM(%) | 1.05 | 7.66 | -86.34 | 1.05 | 7.66 | -86.34 | 29.09 | 16.80 | 73.10 |
