The Total revenue for the quarter ended June 2024 of Rs. 7.75 millions remain, more or less, the same.Net Profit witnessed a 301.36% growth almost the double from Rs. 1.47 millions to Rs. 5.90 millions of same quarter last year.The company reported a good operating profit of 7.03 millions compared to 2.26 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 7.75 | 7.50 | 3.33 | 7.75 | 7.50 | 3.33 | 30.53 | 33.00 | -7.48 |
| Other Income | 5.06 | 1.41 | 258.87 | 5.06 | 1.41 | 258.87 | 11.84 | 6.96 | 70.11 |
| PBIDT | 7.03 | 2.26 | 211.06 | 7.03 | 2.26 | 211.06 | 16.26 | 9.72 | 67.28 |
| Interest | 0.16 | 0.15 | 6.67 | 0.16 | 0.15 | 6.67 | 0.59 | 0.44 | 34.09 |
| PBDT | 6.87 | 2.11 | 225.59 | 6.87 | 2.11 | 225.59 | 15.67 | 9.28 | 68.86 |
| Depreciation | 0.60 | 0.61 | -1.64 | 0.60 | 0.61 | -1.64 | 2.43 | 1.17 | 107.69 |
| PBT | 6.27 | 1.50 | 318.00 | 6.27 | 1.50 | 318.00 | 13.24 | 8.11 | 63.26 |
| TAX | 0.37 | 0.03 | 1133.33 | 0.37 | 0.03 | 1133.33 | 0.39 | 1.31 | -70.23 |
| Deferred Tax | 0.03 | -0.05 | -160.00 | 0.03 | -0.05 | -160.00 | -0.19 | 0.20 | -195.00 |
| PAT | 5.90 | 1.47 | 301.36 | 5.90 | 1.47 | 301.36 | 12.85 | 6.80 | 88.97 |
| Equity | 1132.74 | 1132.74 | 0.00 | 1132.74 | 1132.74 | 0.00 | 1132.74 | 1132.74 | 0.00 |
| PBIDTM(%) | 90.71 | 30.13 | 201.03 | 90.71 | 30.13 | 201.03 | 53.26 | 29.45 | 80.82 |
