The Total revenue for the quarter ended June 2024 of Rs. 13.89 millions grew by 113.69% from Rs. 6.50 millions.The Net Profit of the company reported a remarkable increase of 102.68% to Rs. 2.27 millions from Rs. 1.12 millions in previous same quarter.Operating profit surged to 12.83 millions from the corresponding previous quarter of 5.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 13.89 | 6.50 | 113.69 | 13.89 | 6.50 | 113.69 | 45.51 | 27.97 | 62.71 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.05 | -80.00 |
| PBIDT | 12.83 | 5.32 | 141.17 | 12.83 | 5.32 | 141.17 | 35.24 | 22.61 | 55.86 |
| Interest | 9.40 | 3.53 | 166.29 | 9.40 | 3.53 | 166.29 | 22.14 | 13.35 | 65.84 |
| PBDT | 3.43 | 1.79 | 91.62 | 3.43 | 1.79 | 91.62 | 13.10 | 9.26 | 41.47 |
| Depreciation | 0.36 | 0.28 | 28.57 | 0.36 | 0.28 | 28.57 | 1.12 | 1.12 | 0.00 |
| PBT | 3.07 | 1.51 | 103.31 | 3.07 | 1.51 | 103.31 | 11.98 | 8.14 | 47.17 |
| TAX | 0.80 | 0.39 | 105.13 | 0.80 | 0.39 | 105.13 | 3.25 | 2.04 | 59.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | -0.09 | -244.44 |
| PAT | 2.27 | 1.12 | 102.68 | 2.27 | 1.12 | 102.68 | 8.73 | 6.10 | 43.11 |
| Equity | 99.48 | 99.48 | 0.00 | 99.48 | 99.48 | 0.00 | 99.48 | 99.48 | 0.00 |
| PBIDTM(%) | 92.37 | 81.85 | 12.86 | 92.37 | 81.85 | 12.86 | 77.43 | 80.84 | -4.21 |
