The revenue zoomed 5.47% to Rs. 55.00 millions for the quarter ended June 2024 as compared to Rs. 52.15 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 115.34% to Rs. 4.07 millions from Rs. 1.89 millions in previous same quarter.OP of the company witnessed a marginal growth to 5.88 millions from 3.72 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 55.00 | 52.15 | 5.47 | 55.00 | 52.15 | 5.47 | 342.90 | 197.17 | 73.91 |
| Other Income | 0.78 | 1.59 | -50.94 | 0.78 | 1.59 | -50.94 | 3.52 | 0.28 | 1157.14 |
| PBIDT | 5.88 | 3.72 | 58.06 | 5.88 | 3.72 | 58.06 | 23.95 | 10.00 | 139.50 |
| Interest | 0.18 | 0.12 | 50.00 | 0.18 | 0.12 | 50.00 | 5.72 | 2.07 | 176.33 |
| PBDT | 5.70 | 3.60 | 58.33 | 5.70 | 3.60 | 58.33 | 18.23 | 7.93 | 129.89 |
| Depreciation | 1.63 | 1.71 | -4.68 | 1.63 | 1.71 | -4.68 | 6.76 | 7.09 | -4.65 |
| PBT | 4.07 | 1.89 | 115.34 | 4.07 | 1.89 | 115.34 | 11.47 | 0.84 | 1265.48 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.33 | -0.29 | 13.79 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.33 | -0.29 | 13.79 |
| PAT | 4.07 | 1.89 | 115.34 | 4.07 | 1.89 | 115.34 | 11.80 | 1.13 | 944.25 |
| Equity | 249.56 | 249.56 | 0.00 | 249.56 | 249.56 | 0.00 | 249.56 | 249.56 | 0.00 |
| PBIDTM(%) | 10.69 | 7.13 | 49.87 | 10.69 | 7.13 | 49.87 | 6.98 | 5.07 | 37.71 |
