An increase of about 602.31% to Rs. 60.89 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 8.67 millions during the similar quarter previous year.Net Profit for the quarter ended June 2024 zoomed to 106.06% from Rs. 0.33 millions to Rs. 0.68 millions.OP of the company witnessed a marginal growth to 0.96 millions from 0.65 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 60.89 | 8.67 | 602.31 | 60.89 | 8.67 | 602.31 | 255.54 | 275.00 | -7.08 |
| Other Income | 1.85 | 1.68 | 10.12 | 1.85 | 1.68 | 10.12 | 7.45 | 7.10 | 4.93 |
| PBIDT | 0.96 | 0.65 | 47.69 | 0.96 | 0.65 | 47.69 | 3.94 | 3.93 | 0.25 |
| Interest | 0.05 | 0.06 | -16.67 | 0.05 | 0.06 | -16.67 | 0.23 | 0.24 | -4.17 |
| PBDT | 0.91 | 0.59 | 54.24 | 0.91 | 0.59 | 54.24 | 3.49 | 3.69 | -5.42 |
| Depreciation | 0.11 | 0.16 | -31.25 | 0.11 | 0.16 | -31.25 | 0.59 | 0.63 | -6.35 |
| PBT | 0.80 | 0.43 | 86.05 | 0.80 | 0.43 | 86.05 | 2.90 | 3.06 | -5.23 |
| TAX | 0.12 | 0.10 | 20.00 | 0.12 | 0.10 | 20.00 | 0.73 | 0.92 | -20.65 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 | 0.11 | -190.91 |
| PAT | 0.68 | 0.33 | 106.06 | 0.68 | 0.33 | 106.06 | 2.17 | 2.14 | 1.40 |
| Equity | 55.08 | 55.08 | 0.00 | 55.08 | 55.08 | 0.00 | 55.08 | 55.08 | 0.00 |
| PBIDTM(%) | 1.58 | 7.50 | -78.97 | 1.58 | 7.50 | -78.97 | 1.54 | 1.43 | 7.89 |
