The total revenue hovered 202.62% to Rs. 131.70 millions for the June 2024 quarter as against Rs. 43.52 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 3.64 millions from Rs. 1.56 millions in the quarter ended June 2024.OP of the company witnessed a marginal growth to 13.17 millions from 2.09 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 131.70 | 43.52 | 202.62 | 131.70 | 43.52 | 202.62 | 455.22 | 0.00 | 0.00 |
| Other Income | 5.95 | 4.96 | 19.96 | 5.95 | 4.96 | 19.96 | 30.71 | 132.75 | -76.87 |
| PBIDT | 13.17 | 2.09 | 530.14 | 13.17 | 2.09 | 530.14 | 64.48 | 90.91 | -29.07 |
| Interest | 8.13 | 0.20 | 3965.00 | 8.13 | 0.20 | 3965.00 | 51.99 | 1.75 | 2870.86 |
| PBDT | 5.04 | 1.89 | 166.67 | 5.04 | 1.89 | 166.67 | 12.49 | 89.16 | -85.99 |
| Depreciation | 0.67 | 0.33 | 103.03 | 0.67 | 0.33 | 103.03 | 2.44 | 1.33 | 83.46 |
| PBT | 4.37 | 1.56 | 180.13 | 4.37 | 1.56 | 180.13 | 10.05 | 87.83 | -88.56 |
| TAX | 0.73 | 0.00 | 0.00 | 0.73 | 0.00 | 0.00 | 1.58 | 0.94 | 68.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 | 0.49 | 32.65 |
| PAT | 3.64 | 1.56 | 133.33 | 3.64 | 1.56 | 133.33 | 8.47 | 86.89 | -90.25 |
| Equity | 152.10 | 152.10 | 0.00 | 152.10 | 152.10 | 0.00 | 152.10 | 152.10 | 0.00 |
| PBIDTM(%) | 10.00 | 4.80 | 108.23 | 10.00 | 4.80 | 108.23 | 14.16 | 0.00 | 0.00 |
