The total revenue surged to Rs. 307.01 millions, up 258.32% for the June 2024 quarter as against Rs. 85.68 millions during the year-ago period.A slender decline of -10.40% was recorded to Rs. 9.48 millions from Rs. 10.58 millions in the corresponding previous quarter.A decline of 13.08 millions was observed in the OP in the quarter ended June 2024 from 14.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 307.01 | 85.68 | 258.32 | 307.01 | 85.68 | 258.32 | 672.16 | 728.49 | -7.73 |
| Other Income | 0.87 | 0.86 | 1.16 | 0.87 | 0.86 | 1.16 | 6.24 | 2.40 | 160.00 |
| PBIDT | 13.08 | 14.15 | -7.56 | 13.08 | 14.15 | -7.56 | 37.61 | 36.52 | 2.98 |
| Interest | 0.36 | 0.00 | 0.00 | 0.36 | 0.00 | 0.00 | 1.45 | 0.76 | 90.79 |
| PBDT | 12.72 | 14.15 | -10.11 | 12.72 | 14.15 | -10.11 | 36.16 | 35.76 | 1.12 |
| Depreciation | 0.05 | 0.03 | 66.67 | 0.05 | 0.03 | 66.67 | 0.13 | 0.15 | -13.33 |
| PBT | 12.67 | 14.12 | -10.27 | 12.67 | 14.12 | -10.27 | 36.03 | 35.61 | 1.18 |
| TAX | 3.19 | 3.54 | -9.89 | 3.19 | 3.54 | -9.89 | 9.01 | 7.97 | 13.05 |
| Deferred Tax | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.02 | 0.01 | 100.00 |
| PAT | 9.48 | 10.58 | -10.40 | 9.48 | 10.58 | -10.40 | 27.02 | 27.64 | -2.24 |
| Equity | 172.83 | 172.83 | 0.00 | 172.83 | 172.83 | 0.00 | 172.83 | 172.83 | 0.00 |
| PBIDTM(%) | 4.26 | 16.51 | -74.20 | 4.26 | 16.51 | -74.20 | 5.60 | 5.01 | 11.62 |
