The revenue zoomed 10.49% to Rs. 209.50 millions for the quarter ended June 2024 as compared to Rs. 189.61 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 0.98 millions from Rs. 0.37 millions in the quarter ended June 2024.Operating Profit saw a handsome growth to 3.44 millions from 2.70 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 209.50 | 189.61 | 10.49 | 209.50 | 189.61 | 10.49 | 714.95 | 920.65 | -22.34 |
| Other Income | 0.18 | 0.96 | -81.25 | 0.18 | 0.96 | -81.25 | 5.01 | 6.38 | -21.47 |
| PBIDT | 3.44 | 2.70 | 27.41 | 3.44 | 2.70 | 27.41 | 10.15 | 12.27 | -17.28 |
| Interest | 1.74 | 1.38 | 26.09 | 1.74 | 1.38 | 26.09 | 5.89 | 5.19 | 13.49 |
| PBDT | 1.70 | 1.32 | 28.79 | 1.70 | 1.32 | 28.79 | 4.26 | 7.08 | -39.83 |
| Depreciation | 0.70 | 0.84 | -16.67 | 0.70 | 0.84 | -16.67 | 3.40 | 3.28 | 3.66 |
| PBT | 1.00 | 0.48 | 108.33 | 1.00 | 0.48 | 108.33 | 0.86 | 3.80 | -77.37 |
| TAX | 0.02 | 0.11 | -81.82 | 0.02 | 0.11 | -81.82 | -1.97 | -1.86 | 5.91 |
| Deferred Tax | 0.02 | 0.11 | -81.82 | 0.02 | 0.11 | -81.82 | -1.97 | -0.57 | 245.61 |
| PAT | 0.98 | 0.37 | 164.86 | 0.98 | 0.37 | 164.86 | 2.83 | 5.66 | -50.00 |
| Equity | 51.25 | 51.25 | 0.00 | 51.25 | 51.25 | 0.00 | 51.25 | 51.25 | 0.00 |
| PBIDTM(%) | 1.64 | 1.42 | 15.31 | 1.64 | 1.42 | 15.31 | 1.42 | 1.33 | 6.53 |
