An increase of about 602.31% to Rs. 60.89 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 8.67 millions during the similar quarter previous year.Net Profit witnessed a 106.06% growth almost the double from Rs. 0.33 millions to Rs. 0.68 millions of same quarter last year.Operating profit surged to 0.96 millions from the corresponding previous quarter of 0.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 60.89 | 8.67 | 602.31 | 60.89 | 8.67 | 602.31 | 255.54 | 275.00 | -7.08 |
| Other Income | 1.85 | 1.68 | 10.12 | 1.85 | 1.68 | 10.12 | 7.45 | 7.10 | 4.93 |
| PBIDT | 0.96 | 0.65 | 47.69 | 0.96 | 0.65 | 47.69 | 3.94 | 3.93 | 0.25 |
| Interest | 0.05 | 0.06 | -16.67 | 0.05 | 0.06 | -16.67 | 0.23 | 0.24 | -4.17 |
| PBDT | 0.91 | 0.59 | 54.24 | 0.91 | 0.59 | 54.24 | 3.49 | 3.69 | -5.42 |
| Depreciation | 0.11 | 0.16 | -31.25 | 0.11 | 0.16 | -31.25 | 0.59 | 0.63 | -6.35 |
| PBT | 0.80 | 0.43 | 86.05 | 0.80 | 0.43 | 86.05 | 2.90 | 3.06 | -5.23 |
| TAX | 0.12 | 0.10 | 20.00 | 0.12 | 0.10 | 20.00 | 0.73 | 0.92 | -20.65 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 | 0.11 | -190.91 |
| PAT | 0.68 | 0.33 | 106.06 | 0.68 | 0.33 | 106.06 | 2.17 | 2.14 | 1.40 |
| Equity | 55.08 | 55.08 | 0.00 | 55.08 | 55.08 | 0.00 | 55.08 | 55.08 | 0.00 |
| PBIDTM(%) | 1.58 | 7.50 | -78.97 | 1.58 | 7.50 | -78.97 | 1.54 | 1.43 | 7.89 |
