The total revenue surged to Rs. 56.08 millions, up 754.88% for the June 2024 quarter as against Rs. 6.56 millions during the year-ago period.Net Profit of the company move down -53.42% to Rs. 1.77 millions from Rs. 3.80 millions in the same quarter last year.The company reported a good operating profit of 10.41 millions compared to 6.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 56.08 | 6.56 | 754.88 | 56.08 | 6.56 | 754.88 | 46.70 | 185.23 | -74.79 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 | 0.19 | 242.11 |
| PBIDT | 10.41 | 6.63 | 57.01 | 10.41 | 6.63 | 57.01 | 21.32 | 7.01 | 204.14 |
| Interest | 8.04 | 1.49 | 439.60 | 8.04 | 1.49 | 439.60 | 16.64 | 13.92 | 19.54 |
| PBDT | 2.37 | 5.14 | -53.89 | 2.37 | 5.14 | -53.89 | 4.68 | -6.91 | -167.73 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 2.37 | 5.14 | -53.89 | 2.37 | 5.14 | -53.89 | 4.68 | -6.91 | -167.73 |
| TAX | 0.60 | 1.34 | -55.22 | 0.60 | 1.34 | -55.22 | 1.55 | -2.06 | -175.24 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.77 | 3.80 | -53.42 | 1.77 | 3.80 | -53.42 | 3.13 | -4.85 | -164.54 |
| Equity | 49.44 | 49.44 | 0.00 | 49.44 | 49.44 | 0.00 | 49.44 | 49.44 | 0.00 |
| PBIDTM(%) | 18.56 | 101.07 | -81.63 | 18.56 | 101.07 | -81.63 | 45.65 | 3.78 | 1106.32 |