The total revenue stands at Rs. 130.60 millions for the June 2024 quarter. The mentioned figure indicates an increase of about 100.80% as against Rs. 65.04 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 2.56 millions grew from Rs.-2.45 millionsOperating profit surged to 8.11 millions from the corresponding previous quarter of 4.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 130.60 | 65.04 | 100.80 | 130.60 | 65.04 | 100.80 | 268.34 | 228.95 | 17.20 |
| Other Income | 0.16 | 0.03 | 433.33 | 0.16 | 0.03 | 433.33 | 0.65 | 1.67 | -61.08 |
| PBIDT | 8.11 | 4.11 | 97.32 | 8.11 | 4.11 | 97.32 | 19.05 | 15.26 | 24.84 |
| Interest | 3.29 | 4.08 | -19.36 | 3.29 | 4.08 | -19.36 | 14.48 | 14.94 | -3.08 |
| PBDT | 4.82 | 0.03 | 15966.67 | 4.82 | 0.03 | 15966.67 | 4.57 | 0.32 | 1328.13 |
| Depreciation | 2.26 | 2.48 | -8.87 | 2.26 | 2.48 | -8.87 | 9.30 | 9.83 | -5.39 |
| PBT | 2.56 | -2.45 | -204.49 | 2.56 | -2.45 | -204.49 | -4.73 | -9.51 | -50.26 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.56 | -2.45 | -204.49 | 2.56 | -2.45 | -204.49 | -4.73 | -9.51 | -50.26 |
| Equity | 76.75 | 76.75 | 0.00 | 76.75 | 76.75 | 0.00 | 76.75 | 76.75 | 0.00 |
| PBIDTM(%) | 6.21 | 6.32 | -1.73 | 6.21 | 6.32 | -1.73 | 7.10 | 6.67 | 6.51 |
