The turnover for the June 2024 quarter moved up 58.68% to Rs. 14.44 millions as compared to Rs. 9.10 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 1.18 millions grew by 637.50% from Rs. 0.16 millions.Operating Profit saw a handsome growth to 13.32 millions from 8.50 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 14.44 | 9.10 | 58.68 | 14.44 | 9.10 | 58.68 | 41.14 | 33.65 | 22.26 |
| Other Income | 2.58 | 1.99 | 29.65 | 2.58 | 1.99 | 29.65 | 8.58 | 6.93 | 23.81 |
| PBIDT | 13.32 | 8.50 | 56.71 | 13.32 | 8.50 | 56.71 | 39.53 | 32.00 | 23.53 |
| Interest | 11.94 | 8.29 | 44.03 | 11.94 | 8.29 | 44.03 | 36.17 | 30.79 | 17.47 |
| PBDT | 1.38 | 0.21 | 557.14 | 1.38 | 0.21 | 557.14 | 3.36 | 1.21 | 177.69 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1.38 | 0.21 | 557.14 | 1.38 | 0.21 | 557.14 | 3.36 | 1.21 | 177.69 |
| TAX | 0.20 | 0.05 | 300.00 | 0.20 | 0.05 | 300.00 | 0.84 | 0.32 | 162.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.18 | 0.16 | 637.50 | 1.18 | 0.16 | 637.50 | 2.52 | 0.89 | 183.15 |
| Equity | 31.22 | 31.22 | 0.00 | 31.22 | 31.22 | 0.00 | 31.22 | 31.22 | 0.00 |
| PBIDTM(%) | 92.24 | 93.41 | -1.24 | 92.24 | 93.41 | -1.24 | 96.09 | 95.10 | 1.04 |
