Revenue showed a marginal decline at Rs. 11.99 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Net Profit witnessed a 164.35% growth almost the double from Rs. 20.28 millions to Rs. 53.61 millions of same quarter last year.The company reported a good operating profit of 57.69 millions compared to 21.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11.99 | 0.00 | 0.00 | 11.99 | 0.00 | 0.00 | 60.58 | 166.59 | -63.64 |
| Other Income | 64.31 | 28.62 | 124.70 | 64.31 | 28.62 | 124.70 | 80.80 | 41.04 | 96.88 |
| PBIDT | 57.69 | 21.63 | 166.71 | 57.69 | 21.63 | 166.71 | 43.60 | 19.39 | 124.86 |
| Interest | 0.27 | 0.15 | 80.00 | 0.27 | 0.15 | 80.00 | 0.57 | 1.01 | -43.56 |
| PBDT | 57.42 | 21.48 | 167.32 | 57.42 | 21.48 | 167.32 | 43.03 | 18.38 | 134.11 |
| Depreciation | 1.63 | 1.26 | 29.37 | 1.63 | 1.26 | 29.37 | 5.06 | 4.74 | 6.75 |
| PBT | 55.79 | 20.22 | 175.91 | 55.79 | 20.22 | 175.91 | 37.97 | 13.64 | 178.37 |
| TAX | 2.18 | -0.06 | -3733.33 | 2.18 | -0.06 | -3733.33 | 11.94 | 5.69 | 109.84 |
| Deferred Tax | 2.18 | -0.06 | -3733.33 | 2.18 | -0.06 | -3733.33 | 5.94 | 3.92 | 51.53 |
| PAT | 53.61 | 20.28 | 164.35 | 53.61 | 20.28 | 164.35 | 26.03 | 7.95 | 227.42 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | 481.15 | 0.00 | 0.00 | 481.15 | 0.00 | 0.00 | 71.97 | 11.64 | 518.34 |
