A decent increase of about 73.28% in the turnover to Rs. 2.27 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 1.31 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2024 of Rs. 1.25 millions grew by 267.65% from Rs. 0.34 millions.Operating Profit saw a handsome growth to 1.69 millions from 0.68 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2.27 | 1.31 | 73.28 | 2.27 | 1.31 | 73.28 | 5.35 | 5.24 | 2.10 |
| Other Income | 0.00 | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | 13.47 | 0.44 | 2961.36 |
| PBIDT | 1.69 | 0.68 | 148.53 | 1.69 | 0.68 | 148.53 | 16.07 | 1.48 | 985.81 |
| Interest | 0.00 | 0.27 | -100.00 | 0.00 | 0.27 | -100.00 | 0.78 | 0.80 | -2.50 |
| PBDT | 1.69 | 0.41 | 312.20 | 1.69 | 0.41 | 312.20 | 32.65 | -0.50 | -6630.00 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.05 | 0.02 | 150.00 |
| PBT | 1.68 | 0.40 | 320.00 | 1.68 | 0.40 | 320.00 | 32.60 | -0.52 | -6369.23 |
| TAX | 0.43 | 0.06 | 616.67 | 0.43 | 0.06 | 616.67 | 0.39 | 0.02 | 1850.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.25 | 0.34 | 267.65 | 1.25 | 0.34 | 267.65 | 32.21 | -0.54 | -6064.81 |
| Equity | 30.07 | 30.07 | 0.00 | 30.07 | 30.07 | 0.00 | 30.07 | 30.07 | 0.00 |
| PBIDTM(%) | 74.45 | 51.91 | 43.42 | 74.45 | 51.91 | 43.42 | 300.37 | 28.24 | 963.48 |
