An increase of about 251.10% to Rs. 183.73 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 52.33 millions during the similar quarter previous year.Net Profit witnessed a 782.76% growth almost the double from Rs. 0.29 millions to Rs. 2.56 millions of same quarter last year.OP of the company witnessed a marginal growth to 3.14 millions from 0.66 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 183.73 | 52.33 | 251.10 | 183.73 | 52.33 | 251.10 | 337.26 | 430.54 | -21.67 |
| Other Income | 0.57 | 1.21 | -52.89 | 0.57 | 1.21 | -52.89 | 1.19 | 0.04 | 2875.00 |
| PBIDT | 3.14 | 0.66 | 375.76 | 3.14 | 0.66 | 375.76 | 20.77 | 27.11 | -23.39 |
| Interest | 0.51 | 0.26 | 96.15 | 0.51 | 0.26 | 96.15 | 18.09 | 25.50 | -29.06 |
| PBDT | 2.63 | 0.40 | 557.50 | 2.63 | 0.40 | 557.50 | 2.68 | 1.61 | 66.46 |
| Depreciation | 0.07 | 0.11 | -36.36 | 0.07 | 0.11 | -36.36 | 0.44 | 0.64 | -31.25 |
| PBT | 2.56 | 0.29 | 782.76 | 2.56 | 0.29 | 782.76 | 2.24 | 0.97 | 130.93 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 0.02 | 2550.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 | -100.00 |
| PAT | 2.56 | 0.29 | 782.76 | 2.56 | 0.29 | 782.76 | 1.71 | 0.95 | 80.00 |
| Equity | 49.98 | 49.98 | 0.00 | 49.98 | 49.98 | 0.00 | 49.98 | 49.98 | 0.00 |
| PBIDTM(%) | 1.71 | 1.26 | 35.51 | 1.71 | 1.26 | 35.51 | 6.16 | 6.30 | -2.19 |
