The Total revenue for the quarter ended June 2024 of Rs. 40.08 millions grew by 306.90% from Rs. 9.85 millions.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 for the quarter ended June 2024 rose to 12.40 millions as compared to 7.64 millions of corresponding quarter ended June 2023.
| | 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 |
