The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 67.41 millions.Net profit of the cmpany stood at Rs. 16.79 millions for the quarter ended June 2024 a decline of -34.29% from Rs. 25.55 millions in the same quarter last year.OP of the company witnessed a marginal growth to 60.50 millions from 60.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 67.41 | 66.73 | 1.02 | 67.41 | 66.73 | 1.02 | 279.03 | 261.64 | 6.65 |
| Other Income | 2.53 | 1.04 | 143.27 | 2.53 | 1.04 | 143.27 | 4.35 | 0.00 | 0.00 |
| PBIDT | 60.50 | 60.06 | 0.73 | 60.50 | 60.06 | 0.73 | 247.31 | 216.04 | 14.47 |
| Interest | 41.26 | 27.51 | 49.98 | 41.26 | 27.51 | 49.98 | 116.41 | 93.62 | 24.34 |
| PBDT | 19.24 | 32.55 | -40.89 | 19.24 | 32.55 | -40.89 | 130.90 | 122.42 | 6.93 |
| Depreciation | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBT | 19.21 | 32.55 | -40.98 | 19.21 | 32.55 | -40.98 | 130.89 | 122.42 | 6.92 |
| TAX | 2.42 | 7.00 | -65.43 | 2.42 | 7.00 | -65.43 | 27.06 | 24.00 | 12.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16.79 | 25.55 | -34.29 | 16.79 | 25.55 | -34.29 | 103.83 | 98.42 | 5.50 |
| Equity | 99.10 | 99.10 | 0.00 | 99.10 | 99.10 | 0.00 | 99.10 | 99.10 | 0.00 |
| PBIDTM(%) | 89.75 | 90.00 | -0.28 | 89.75 | 90.00 | -0.28 | 88.63 | 82.57 | 7.34 |
