An increase of about 2651.92% to Rs. 28.62 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 1.04 millions during the similar quarter previous year.Net profit for the quarter ended June 2024 increased significantly by 55.19% to Rs. 15.55 millions from Rs. 10.02 millions.Operating profit for the quarter ended June 2024 rose to 37.30 millions as compared to 10.37 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 28.62 | 1.04 | 2651.92 | 28.62 | 1.04 | 2651.92 | 11.38 | 0.00 | 0.00 |
| Other Income | 14.11 | 12.44 | 13.42 | 14.11 | 12.44 | 13.42 | 76.30 | 4.96 | 1438.31 |
| PBIDT | 37.30 | 10.37 | 259.69 | 37.30 | 10.37 | 259.69 | 70.20 | -0.49 | -14426.53 |
| Interest | 16.75 | 0.31 | 5303.23 | 16.75 | 0.31 | 5303.23 | 14.79 | 1.12 | 1220.54 |
| PBDT | 20.55 | 10.06 | 104.27 | 20.55 | 10.06 | 104.27 | 55.41 | -1.61 | -3541.61 |
| Depreciation | 5.00 | 0.04 | 12400.00 | 5.00 | 0.04 | 12400.00 | 5.04 | 0.09 | 5500.00 |
| PBT | 15.55 | 10.02 | 55.19 | 15.55 | 10.02 | 55.19 | 50.37 | -1.70 | -3062.94 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.34 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.99 | 0.00 | 0.00 |
| PAT | 15.55 | 10.02 | 55.19 | 15.55 | 10.02 | 55.19 | 39.03 | -1.70 | -2395.88 |
| Equity | 15.83 | 15.83 | 0.00 | 15.83 | 15.83 | 0.00 | 15.83 | 15.83 | 0.00 |
| PBIDTM(%) | 130.33 | 997.12 | -86.93 | 130.33 | 997.12 | -86.93 | 616.87 | 0.00 | 0.00 |
