The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3.23 millions.The Total revenue for the quarter ended June 2024 of Rs. 0.41 millions grew by 173.33% from Rs. 0.15 millions.Operating profit surged to 0.47 millions from the corresponding previous quarter of 0.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3.23 | 3.11 | 3.86 | 3.23 | 3.11 | 3.86 | 42.05 | 37.90 | 10.95 |
| Other Income | 0.20 | 0.04 | 400.00 | 0.20 | 0.04 | 400.00 | 0.24 | 0.67 | -64.18 |
| PBIDT | 0.47 | 0.26 | 80.77 | 0.47 | 0.26 | 80.77 | 3.28 | 3.49 | -6.02 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | -100.00 |
| PBDT | 0.47 | 0.26 | 80.77 | 0.47 | 0.26 | 80.77 | 3.28 | 3.45 | -4.93 |
| Depreciation | 0.06 | 0.08 | -25.00 | 0.06 | 0.08 | -25.00 | 0.23 | 0.28 | -17.86 |
| PBT | 0.41 | 0.18 | 127.78 | 0.41 | 0.18 | 127.78 | 3.05 | 3.17 | -3.79 |
| TAX | 0.00 | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | 0.83 | 0.87 | -4.60 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.02 | -300.00 |
| PAT | 0.41 | 0.15 | 173.33 | 0.41 | 0.15 | 173.33 | 2.22 | 2.30 | -3.48 |
| Equity | 107.59 | 107.59 | 0.00 | 107.59 | 107.59 | 0.00 | 107.59 | 107.59 | 0.00 |
| PBIDTM(%) | 14.55 | 8.36 | 74.05 | 14.55 | 8.36 | 74.05 | 7.80 | 9.21 | -15.29 |
