The total revenue surged to Rs. 152.95 millions, up 550.85% for the June 2024 quarter as against Rs. 23.50 millions during the year-ago period.The Net Profit of the company slipped to Rs. 1.14 millions from Rs. 3.46 millions, a decline of -67.05% on QoQ basis.The company reported a degrowth in operating Profit to 2.95 millions from 4.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 152.95 | 23.50 | 550.85 | 152.95 | 23.50 | 550.85 | 82.41 | 55.46 | 48.59 |
| Other Income | 3.25 | 4.35 | -25.29 | 3.25 | 4.35 | -25.29 | 13.18 | 9.17 | 43.73 |
| PBIDT | 2.95 | 4.76 | -38.03 | 2.95 | 4.76 | -38.03 | 15.00 | 7.07 | 112.16 |
| Interest | 0.08 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 |
| PBDT | 2.87 | 4.76 | -39.71 | 2.87 | 4.76 | -39.71 | 14.87 | 7.07 | 110.33 |
| Depreciation | 0.32 | 0.05 | 540.00 | 0.32 | 0.05 | 540.00 | 0.80 | 0.22 | 263.64 |
| PBT | 2.55 | 4.71 | -45.86 | 2.55 | 4.71 | -45.86 | 14.07 | 6.85 | 105.40 |
| TAX | 1.41 | 1.25 | 12.80 | 1.41 | 1.25 | 12.80 | 4.06 | 1.77 | 129.38 |
| Deferred Tax | 0.74 | 0.02 | 3600.00 | 0.74 | 0.02 | 3600.00 | -0.42 | 0.02 | -2200.00 |
| PAT | 1.14 | 3.46 | -67.05 | 1.14 | 3.46 | -67.05 | 10.01 | 5.08 | 97.05 |
| Equity | 250.14 | 227.40 | 10.00 | 250.14 | 227.40 | 10.00 | 250.14 | 181.92 | 37.50 |
| PBIDTM(%) | 1.93 | 20.26 | -90.48 | 1.93 | 20.26 | -90.48 | 18.20 | 12.75 | 42.78 |
