The Total revenue for the quarter ended June 2024 of Rs. 113.67 millions grew by 218.31% from Rs. 35.71 millions.Net Profit witnessed a 130.69% growth almost the double from Rs. 3.91 millions to Rs. 9.02 millions of same quarter last year.OP of the company witnessed a marginal growth to 12.23 millions from 5.31 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 113.67 | 35.71 | 218.31 | 113.67 | 35.71 | 218.31 | 129.27 | 38.40 | 236.64 |
| Other Income | 0.33 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 0.98 | 0.01 | 9700.00 |
| PBIDT | 12.23 | 5.31 | 130.32 | 12.23 | 5.31 | 130.32 | 10.89 | 6.49 | 67.80 |
| Interest | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 12.22 | 5.31 | 130.13 | 12.22 | 5.31 | 130.13 | 10.89 | 6.85 | 58.98 |
| Depreciation | 0.02 | 0.02 | 0.00 | 0.02 | 0.02 | 0.00 | 0.07 | 0.02 | 250.00 |
| PBT | 12.20 | 5.29 | 130.62 | 12.20 | 5.29 | 130.62 | 10.82 | 6.83 | 58.42 |
| TAX | 3.18 | 1.38 | 130.43 | 3.18 | 1.38 | 130.43 | 2.79 | 1.41 | 97.87 |
| Deferred Tax | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.03 | 0.02 | 50.00 |
| PAT | 9.02 | 3.91 | 130.69 | 9.02 | 3.91 | 130.69 | 8.03 | 5.42 | 48.15 |
| Equity | 108.00 | 8.00 | 1250.00 | 108.00 | 8.00 | 1250.00 | 108.00 | 8.00 | 1250.00 |
| PBIDTM(%) | 10.76 | 14.87 | -27.64 | 10.76 | 14.87 | -27.64 | 8.42 | 16.90 | -50.16 |
