An increase of about 258.96% to Rs. 175.89 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 49.00 millions during the similar quarter previous year.A slender decline of -12.97% was recorded to Rs. 29.11 millions from Rs. 33.45 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 42.32 millions from 44.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 175.89 | 49.00 | 258.96 | 175.89 | 49.00 | 258.96 | 210.54 | 470.61 | -55.26 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 0.00 | 0.00 |
| PBIDT | 42.32 | 44.65 | -5.22 | 42.32 | 44.65 | -5.22 | 23.23 | 7.80 | 197.82 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 42.32 | 44.65 | -5.22 | 42.32 | 44.65 | -5.22 | 23.23 | 7.80 | 197.82 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 42.32 | 44.65 | -5.22 | 42.32 | 44.65 | -5.22 | 23.23 | 7.80 | 197.82 |
| TAX | 13.21 | 11.20 | 17.95 | 13.21 | 11.20 | 17.95 | 6.07 | 1.75 | 246.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 29.11 | 33.45 | -12.97 | 29.11 | 33.45 | -12.97 | 17.16 | 6.05 | 183.64 |
| Equity | 1267.04 | 1005.59 | 26.00 | 1267.04 | 1005.59 | 26.00 | 1267.04 | 1005.59 | 26.00 |
| PBIDTM(%) | 24.06 | 91.12 | -73.60 | 24.06 | 91.12 | -73.60 | 11.03 | 1.66 | 565.71 |
