The revenue zoomed 16.96% to Rs. 57.02 millions for the quarter ended June 2024 as compared to Rs. 48.75 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2024 of Rs. 22.32 millions grew by 179.35% from Rs. 7.99 millions.OP of the company witnessed a marginal growth to 55.61 millions from 48.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 57.02 | 48.75 | 16.96 | 57.02 | 48.75 | 16.96 | 222.26 | 153.23 | 45.05 |
| Other Income | 0.00 | 0.27 | 0.00 | 0.00 | 0.27 | 0.00 | 0.62 | 1.44 | -56.94 |
| PBIDT | 55.61 | 48.60 | 14.42 | 55.61 | 48.60 | 14.42 | 267.90 | 82.40 | 225.12 |
| Interest | 29.09 | 40.61 | -28.37 | 29.09 | 40.61 | -28.37 | 139.96 | 160.92 | -13.03 |
| PBDT | 26.52 | 7.99 | 231.91 | 26.52 | 7.99 | 231.91 | 127.94 | -78.52 | -262.94 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 26.52 | 7.99 | 231.91 | 26.52 | 7.99 | 231.91 | 127.94 | -78.52 | -262.94 |
| TAX | 4.20 | 0.00 | 0.00 | 4.20 | 0.00 | 0.00 | 0.80 | 51.12 | -98.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 22.32 | 7.99 | 179.35 | 22.32 | 7.99 | 179.35 | 127.14 | -129.64 | -198.07 |
| Equity | 24.55 | 24.55 | 0.00 | 24.55 | 24.55 | 0.00 | 24.55 | 24.55 | 0.00 |
| PBIDTM(%) | 97.53 | 99.69 | -2.17 | 97.53 | 99.69 | -2.17 | 120.53 | 53.78 | 124.14 |
