The total revenue stands at Rs. 40.08 millions for the June 2024 quarter. The mentioned figure indicates an increase of about 306.90% as against Rs. 9.85 millions during the year-ago period.The company reported a drastic decline of -75.54% in the quarter ended June 2024 to Rs. 9.68 millions from Rs. 39.57 millions .Operating profit surged to 12.40 millions from the corresponding previous quarter of 7.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 40.08 | 9.85 | 306.90 | 40.08 | 9.85 | 306.90 | 17.65 | 15.82 | 11.57 |
| Other Income | 16.56 | 16.49 | 0.42 | 16.56 | 16.49 | 0.42 | 67.08 | 60.97 | 10.02 |
| PBIDT | 12.40 | 7.64 | 62.30 | 12.40 | 7.64 | 62.30 | 24.48 | 19.04 | 28.57 |
| Interest | 0.06 | 0.04 | 50.00 | 0.06 | 0.04 | 50.00 | 0.19 | 0.30 | -36.67 |
| PBDT | 12.34 | 50.01 | -75.32 | 12.34 | 50.01 | -75.32 | 66.70 | 18.74 | 255.92 |
| Depreciation | 0.36 | 0.35 | 2.86 | 0.36 | 0.35 | 2.86 | 1.45 | 1.49 | -2.68 |
| PBT | 11.98 | 49.66 | -75.88 | 11.98 | 49.66 | -75.88 | 65.25 | 17.25 | 278.26 |
| TAX | 2.30 | 10.09 | -77.21 | 2.30 | 10.09 | -77.21 | 13.44 | 4.25 | 216.24 |
| Deferred Tax | 1.96 | 1.13 | 73.45 | 1.96 | 1.13 | 73.45 | 2.15 | 1.09 | 97.25 |
| PAT | 9.68 | 39.57 | -75.54 | 9.68 | 39.57 | -75.54 | 51.81 | 13.00 | 298.54 |
| Equity | 29.91 | 29.91 | 0.00 | 29.91 | 29.91 | 0.00 | 29.91 | 29.91 | 0.00 |
| PBIDTM(%) | 30.94 | 77.56 | -60.11 | 30.94 | 77.56 | -60.11 | 138.70 | 120.35 | 15.24 |
