The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 67.41 millions.The Company to register a -34.29% fall in the net profit for the quarter ended June 2024.OP of the company witnessed a marginal growth to 60.50 millions from 60.06 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 67.41 | 66.73 | 1.02 | 67.41 | 66.73 | 1.02 | 279.03 | 261.64 | 6.65 |
| Other Income | 2.53 | 1.04 | 143.27 | 2.53 | 1.04 | 143.27 | 4.35 | 0.00 | 0.00 |
| PBIDT | 60.50 | 60.06 | 0.73 | 60.50 | 60.06 | 0.73 | 247.31 | 216.04 | 14.47 |
| Interest | 41.26 | 27.51 | 49.98 | 41.26 | 27.51 | 49.98 | 116.41 | 93.62 | 24.34 |
| PBDT | 19.24 | 32.55 | -40.89 | 19.24 | 32.55 | -40.89 | 130.90 | 122.42 | 6.93 |
| Depreciation | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBT | 19.21 | 32.55 | -40.98 | 19.21 | 32.55 | -40.98 | 130.89 | 122.42 | 6.92 |
| TAX | 2.42 | 7.00 | -65.43 | 2.42 | 7.00 | -65.43 | 27.06 | 24.00 | 12.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16.79 | 25.55 | -34.29 | 16.79 | 25.55 | -34.29 | 103.83 | 98.42 | 5.50 |
| Equity | 99.10 | 99.10 | 0.00 | 99.10 | 99.10 | 0.00 | 99.10 | 99.10 | 0.00 |
| PBIDTM(%) | 89.75 | 90.00 | -0.28 | 89.75 | 90.00 | -0.28 | 88.63 | 82.57 | 7.34 |
