An increase of about 633.70% to Rs. 372.94 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 50.83 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 1.65 millions from Rs. 0.32 millions in the quarter ended June 2024.OP of the company witnessed a marginal growth to 2.21 millions from 0.43 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 372.94 | 50.83 | 633.70 | 372.94 | 50.83 | 633.70 | 1451.45 | 370.08 | 292.20 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 2.21 | 0.43 | 413.95 | 2.21 | 0.43 | 413.95 | 5.28 | 1.31 | 303.05 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 | 200.00 |
| PBDT | 2.21 | 0.43 | 413.95 | 2.21 | 0.43 | 413.95 | 5.25 | 1.30 | 303.85 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.05 | 0.07 | -28.57 |
| PBT | 2.20 | 0.42 | 423.81 | 2.20 | 0.42 | 423.81 | 5.20 | 1.23 | 322.76 |
| TAX | 0.55 | 0.10 | 450.00 | 0.55 | 0.10 | 450.00 | 1.35 | 0.34 | 297.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.65 | 0.32 | 415.63 | 1.65 | 0.32 | 415.63 | 3.85 | 0.89 | 332.58 |
| Equity | 87.34 | 87.34 | 0.00 | 87.34 | 87.34 | 0.00 | 87.34 | 87.34 | 0.00 |
| PBIDTM(%) | 0.59 | 0.85 | -29.95 | 0.59 | 0.85 | -29.95 | 0.36 | 0.35 | 2.77 |
