The total revenue for the June 2024 quarter zoomed 134.12% to Rs. 107.53 millions as compared to Rs. 45.93 millions during the year-ago period.Net Profit witnessed a 1300.00% growth almost the double from Rs. 0.06 millions to Rs. 0.84 millions of same quarter last year.OP of the company witnessed a marginal growth to 3.23 millions from 1.64 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 107.53 | 45.93 | 134.12 | 107.53 | 45.93 | 134.12 | 373.40 | 244.63 | 52.64 |
| Other Income | 1.14 | 0.80 | 42.50 | 1.14 | 0.80 | 42.50 | 1.23 | 4.94 | -75.10 |
| PBIDT | 3.23 | 1.64 | 96.95 | 3.23 | 1.64 | 96.95 | 12.90 | 7.11 | 81.43 |
| Interest | 1.29 | 1.10 | 17.27 | 1.29 | 1.10 | 17.27 | 5.41 | 3.28 | 64.94 |
| PBDT | 1.94 | 0.54 | 259.26 | 1.94 | 0.54 | 259.26 | 7.49 | 3.83 | 95.56 |
| Depreciation | 0.83 | 0.44 | 88.64 | 0.83 | 0.44 | 88.64 | 2.73 | 1.76 | 55.11 |
| PBT | 1.11 | 0.10 | 1010.00 | 1.11 | 0.10 | 1010.00 | 4.76 | 2.07 | 129.95 |
| TAX | 0.27 | 0.04 | 575.00 | 0.27 | 0.04 | 575.00 | 1.33 | 0.38 | 250.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.84 | 0.06 | 1300.00 | 0.84 | 0.06 | 1300.00 | 3.43 | 1.69 | 102.96 |
| Equity | 47.99 | 47.99 | 0.00 | 47.99 | 47.99 | 0.00 | 47.99 | 47.99 | 0.00 |
| PBIDTM(%) | 3.00 | 3.57 | -15.88 | 3.00 | 3.57 | -15.88 | 3.45 | 2.91 | 18.87 |
