A decrease of about -62.32% in the sales to Rs. 54.45 millions was observed for the quarter ended June 2024. The sales stood at Rs. 144.51 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2024 of Rs. 16.10 millions grew by 491.91% from Rs. 2.72 millions.OP of the company witnessed a marginal growth to 16.64 millions from 4.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 54.45 | 144.51 | -62.32 | 54.45 | 144.51 | -62.32 | 527.86 | 129.24 | 308.43 |
| Other Income | 16.38 | 2.11 | 676.30 | 16.38 | 2.11 | 676.30 | 21.87 | 3.19 | 585.58 |
| PBIDT | 16.64 | 4.89 | 240.29 | 16.64 | 4.89 | 240.29 | 34.69 | -13.58 | -355.45 |
| Interest | 0.11 | 1.02 | -89.22 | 0.11 | 1.02 | -89.22 | 1.71 | 4.77 | -64.15 |
| PBDT | 16.53 | 3.87 | 327.13 | 16.53 | 3.87 | 327.13 | 32.98 | -18.35 | -279.73 |
| Depreciation | 0.08 | 0.14 | -42.86 | 0.08 | 0.14 | -42.86 | 0.58 | 1.00 | -42.00 |
| PBT | 16.45 | 3.73 | 341.02 | 16.45 | 3.73 | 341.02 | 32.40 | -19.35 | -267.44 |
| TAX | 0.35 | 1.01 | -65.35 | 0.35 | 1.01 | -65.35 | 0.68 | 0.30 | 126.67 |
| Deferred Tax | 0.01 | 0.06 | -83.33 | 0.01 | 0.06 | -83.33 | -0.03 | 0.15 | -120.00 |
| PAT | 16.10 | 2.72 | 491.91 | 16.10 | 2.72 | 491.91 | 31.72 | -19.65 | -261.42 |
| Equity | 108.62 | 108.62 | 0.00 | 108.62 | 108.62 | 0.00 | 108.62 | 108.62 | 0.00 |
| PBIDTM(%) | 30.56 | 3.38 | 803.13 | 30.56 | 3.38 | 803.13 | 6.57 | -10.51 | -162.54 |
