An increase of about 491.17% to Rs. 71.65 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 12.12 millions during the similar quarter previous year.An average growth of 38.77% was recorded for the quarter ended June 2024 to Rs. 8.09 millions from Rs. 5.83 millions.Operating profit surged to 10.81 millions from the corresponding previous quarter of 7.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 71.65 | 12.12 | 491.17 | 71.65 | 12.12 | 491.17 | 174.73 | 222.36 | -21.42 |
| Other Income | 0.08 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.12 | 0.39 | -69.23 |
| PBIDT | 10.81 | 7.79 | 38.77 | 10.81 | 7.79 | 38.77 | 18.24 | -23.28 | -178.35 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 |
| PBDT | 10.81 | 7.79 | 38.77 | 10.81 | 7.79 | 38.77 | 18.24 | -23.41 | -177.92 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 10.81 | 7.79 | 38.77 | 10.81 | 7.79 | 38.77 | 18.24 | -23.41 | -177.92 |
| TAX | 2.72 | 1.96 | 38.78 | 2.72 | 1.96 | 38.78 | 3.46 | -5.93 | -158.35 |
| Deferred Tax | 2.46 | 1.96 | 25.51 | 2.46 | 1.96 | 25.51 | 3.46 | -5.93 | -158.35 |
| PAT | 8.09 | 5.83 | 38.77 | 8.09 | 5.83 | 38.77 | 14.78 | -17.48 | -184.55 |
| Equity | 55.00 | 55.00 | 0.00 | 55.00 | 55.00 | 0.00 | 55.00 | 55.00 | 0.00 |
| PBIDTM(%) | 15.09 | 64.27 | -76.53 | 15.09 | 64.27 | -76.53 | 10.44 | -10.47 | -199.71 |
