The total revenue hovered 145.19% to Rs. 180.61 millions for the June 2024 quarter as against Rs. 73.66 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 4.75 millions grew from Rs.-1.76 millionsOperating Profit saw a handsome growth to 14.94 millions from 0.88 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 180.61 | 73.66 | 145.19 | 180.61 | 73.66 | 145.19 | 361.39 | 456.43 | -20.82 |
| Other Income | 0.39 | -0.67 | -158.21 | 0.39 | -0.67 | -158.21 | 3.19 | 12.68 | -74.84 |
| PBIDT | 14.94 | 0.88 | 1597.73 | 14.94 | 0.88 | 1597.73 | 11.25 | 26.43 | -57.43 |
| Interest | 3.53 | 0.54 | 553.70 | 3.53 | 0.54 | 553.70 | 3.61 | 1.84 | 96.20 |
| PBDT | 11.41 | 0.34 | 3255.88 | 11.41 | 0.34 | 3255.88 | 7.64 | 24.59 | -68.93 |
| Depreciation | 4.87 | 2.69 | 81.04 | 4.87 | 2.69 | 81.04 | 11.76 | 9.03 | 30.23 |
| PBT | 6.54 | -2.35 | -378.30 | 6.54 | -2.35 | -378.30 | -4.12 | 15.56 | -126.48 |
| TAX | 1.79 | -0.59 | -403.39 | 1.79 | -0.59 | -403.39 | -1.12 | 4.17 | -126.86 |
| Deferred Tax | 1.79 | -0.59 | -403.39 | 1.79 | -0.59 | -403.39 | -0.64 | -0.03 | 2033.33 |
| PAT | 4.75 | -1.76 | -369.89 | 4.75 | -1.76 | -369.89 | -3.00 | 11.39 | -126.34 |
| Equity | 30.29 | 30.29 | 0.00 | 30.29 | 30.29 | 0.00 | 30.29 | 30.29 | 0.00 |
| PBIDTM(%) | 8.27 | 1.19 | 592.39 | 8.27 | 1.19 | 592.39 | 3.11 | 5.79 | -46.24 |
