The total revenue hovered 370.32% to Rs. 36.92 millions for the June 2024 quarter as against Rs. 7.85 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 868.62% to Rs. 18.21 millions from Rs. 1.88 millions in the previous quarter.OP of the company witnessed a marginal growth to 28.25 millions from 3.04 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 36.92 | 7.85 | 370.32 | 36.92 | 7.85 | 370.32 | 74.68 | 38.23 | 95.34 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 28.25 | 3.04 | 829.28 | 28.25 | 3.04 | 829.28 | 48.91 | 10.70 | 357.10 |
| Interest | 3.41 | 1.16 | 193.97 | 3.41 | 1.16 | 193.97 | 8.50 | 0.65 | 1207.69 |
| PBDT | 24.84 | 1.88 | 1221.28 | 24.84 | 1.88 | 1221.28 | 40.41 | 10.05 | 302.09 |
| Depreciation | 0.43 | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 | 1.82 | 0.21 | 766.67 |
| PBT | 24.41 | 1.88 | 1198.40 | 24.41 | 1.88 | 1198.40 | 38.59 | 9.84 | 292.17 |
| TAX | 6.20 | 0.00 | 0.00 | 6.20 | 0.00 | 0.00 | 17.20 | 1.52 | 1031.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.15 | 0.06 | -350.00 |
| PAT | 18.21 | 1.88 | 868.62 | 18.21 | 1.88 | 868.62 | 21.39 | 8.32 | 157.09 |
| Equity | 124.00 | 124.00 | 0.00 | 124.00 | 124.00 | 0.00 | 124.00 | 124.00 | 0.00 |
| PBIDTM(%) | 76.52 | 38.73 | 97.58 | 76.52 | 38.73 | 97.58 | 65.49 | 27.99 | 134.00 |
