The total revenue hovered 140.31% to Rs. 119.77 millions for the June 2024 quarter as against Rs. 49.84 millions during the corresponding quarter last year.The Company has registered profit of Rs. 1.20 millions for the quarter ended June 2024, a growth of 18.81% over Rs. 1.01 millions millions achieved in the corresponding quarter of last year.The company reported a degrowth in operating Profit to 5.26 millions from 5.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 119.77 | 49.84 | 140.31 | 119.77 | 49.84 | 140.31 | 343.08 | 331.90 | 3.37 |
| Other Income | 5.07 | 4.56 | 11.18 | 5.07 | 4.56 | 11.18 | 26.89 | 32.17 | -16.41 |
| PBIDT | 5.26 | 5.62 | -6.41 | 5.26 | 5.62 | -6.41 | 19.52 | 20.87 | -6.47 |
| Interest | 3.98 | 4.45 | -10.56 | 3.98 | 4.45 | -10.56 | 15.91 | 24.19 | -34.23 |
| PBDT | 1.28 | 1.17 | 9.40 | 1.28 | 1.17 | 9.40 | 3.61 | -3.32 | -208.73 |
| Depreciation | 0.08 | 0.17 | -52.94 | 0.08 | 0.17 | -52.94 | 0.63 | 0.95 | -33.68 |
| PBT | 1.20 | 1.00 | 20.00 | 1.20 | 1.00 | 20.00 | 2.98 | -4.27 | -169.79 |
| TAX | 0.00 | -0.01 | -100.00 | 0.00 | -0.01 | -100.00 | 0.12 | -0.01 | -1300.00 |
| Deferred Tax | 0.00 | -0.01 | -100.00 | 0.00 | -0.01 | -100.00 | 0.12 | -0.05 | -340.00 |
| PAT | 1.20 | 1.01 | 18.81 | 1.20 | 1.01 | 18.81 | 2.86 | -4.26 | -167.14 |
| Equity | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 |
| PBIDTM(%) | 4.39 | 11.28 | -61.05 | 4.39 | 11.28 | -61.05 | 5.69 | 6.29 | -9.52 |
