The Revenue for the quarter ended June 2024 of Rs. 6.96 millions grew by 18.57 % from Rs. 5.87 millions.Net Profit witnessed a 329.11% growth almost the double from Rs. 0.79 millions to Rs. 3.39 millions of same quarter last year.The company reported a good operating profit of 5.87 millions compared to 2.43 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 6.96 | 5.87 | 18.57 | 6.96 | 5.87 | 18.57 | 35.53 | 21.86 | 62.53 |
| Other Income | 1.01 | 0.00 | 0.00 | 1.01 | 0.00 | 0.00 | 0.04 | 0.04 | 0.00 |
| PBIDT | 5.87 | 2.43 | 141.56 | 5.87 | 2.43 | 141.56 | 19.33 | 9.94 | 94.47 |
| Interest | 0.08 | 0.05 | 60.00 | 0.08 | 0.05 | 60.00 | 0.14 | 0.01 | 1300.00 |
| PBDT | 5.79 | 2.38 | 143.28 | 5.79 | 2.38 | 143.28 | 19.19 | 9.93 | 93.25 |
| Depreciation | 1.04 | 1.31 | -20.61 | 1.04 | 1.31 | -20.61 | 3.85 | 2.23 | 72.65 |
| PBT | 4.75 | 1.07 | 343.93 | 4.75 | 1.07 | 343.93 | 15.34 | 7.70 | 99.22 |
| TAX | 1.36 | 0.28 | 385.71 | 1.36 | 0.28 | 385.71 | 3.42 | 2.09 | 63.64 |
| Deferred Tax | 0.13 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | -0.57 | 0.32 | -278.13 |
| PAT | 3.39 | 0.79 | 329.11 | 3.39 | 0.79 | 329.11 | 11.92 | 5.61 | 112.48 |
| Equity | 120.00 | 88.50 | 35.59 | 120.00 | 88.50 | 35.59 | 120.00 | 80.00 | 50.00 |
| PBIDTM(%) | 84.34 | 41.40 | 103.73 | 84.34 | 41.40 | 103.73 | 54.40 | 45.47 | 19.65 |
