The total revenue stands at Rs. 1021.52 millions for the June 2024 quarter. The mentioned figure indicates an increase of about 103.14% as against Rs. 502.86 millions during the year-ago period.The company suffered a huge decline of -91.83% to Rs. 1.37 millions from Rs. 16.77 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 8.19 millions from 24.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1021.52 | 502.86 | 103.14 | 1021.52 | 502.86 | 103.14 | 2334.77 | 1303.77 | 79.08 |
| Other Income | 0.09 | 0.05 | 80.00 | 0.09 | 0.05 | 80.00 | 1.70 | 2.48 | -31.45 |
| PBIDT | 8.19 | 24.57 | -66.67 | 8.19 | 24.57 | -66.67 | 71.54 | 88.96 | -19.58 |
| Interest | 0.03 | 1.04 | -97.12 | 0.03 | 1.04 | -97.12 | 2.53 | 0.42 | 502.38 |
| PBDT | 8.16 | 23.53 | -65.32 | 8.16 | 23.53 | -65.32 | 69.01 | 88.54 | -22.06 |
| Depreciation | 6.79 | 6.76 | 0.44 | 6.79 | 6.76 | 0.44 | 27.89 | 27.03 | 3.18 |
| PBT | 1.37 | 16.77 | -91.83 | 1.37 | 16.77 | -91.83 | 41.12 | 61.51 | -33.15 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.52 | 16.38 | -17.46 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.52 | 16.38 | -17.46 |
| PAT | 1.37 | 16.77 | -91.83 | 1.37 | 16.77 | -91.83 | 27.60 | 45.13 | -38.84 |
| Equity | 398.63 | 318.90 | 25.00 | 398.63 | 318.90 | 25.00 | 398.63 | 318.90 | 25.00 |
| PBIDTM(%) | 0.80 | 4.89 | -83.59 | 0.80 | 4.89 | -83.59 | 3.06 | 6.82 | -55.09 |
