The total revenue hovered 202.62% to Rs. 131.70 millions for the June 2024 quarter as against Rs. 43.52 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2024 zoomed to 133.33% from Rs. 1.56 millions to Rs. 3.64 millions.Operating profit surged to 13.17 millions from the corresponding previous quarter of 2.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 131.70 | 43.52 | 202.62 | 131.70 | 43.52 | 202.62 | 455.22 | 0.00 | 0.00 |
| Other Income | 5.95 | 4.96 | 19.96 | 5.95 | 4.96 | 19.96 | 30.71 | 132.75 | -76.87 |
| PBIDT | 13.17 | 2.09 | 530.14 | 13.17 | 2.09 | 530.14 | 64.48 | 90.91 | -29.07 |
| Interest | 8.13 | 0.20 | 3965.00 | 8.13 | 0.20 | 3965.00 | 51.99 | 1.75 | 2870.86 |
| PBDT | 5.04 | 1.89 | 166.67 | 5.04 | 1.89 | 166.67 | 12.49 | 89.16 | -85.99 |
| Depreciation | 0.67 | 0.33 | 103.03 | 0.67 | 0.33 | 103.03 | 2.44 | 1.33 | 83.46 |
| PBT | 4.37 | 1.56 | 180.13 | 4.37 | 1.56 | 180.13 | 10.05 | 87.83 | -88.56 |
| TAX | 0.73 | 0.00 | 0.00 | 0.73 | 0.00 | 0.00 | 1.58 | 0.94 | 68.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 | 0.49 | 32.65 |
| PAT | 3.64 | 1.56 | 133.33 | 3.64 | 1.56 | 133.33 | 8.47 | 86.89 | -90.25 |
| Equity | 152.10 | 152.10 | 0.00 | 152.10 | 152.10 | 0.00 | 152.10 | 152.10 | 0.00 |
| PBIDTM(%) | 10.00 | 4.80 | 108.23 | 10.00 | 4.80 | 108.23 | 14.16 | 0.00 | 0.00 |
