The June 2024 quarter revenue stood at Rs. 135.70 millions, up 12.41% as compared to Rs. 120.72 millions during the corresponding quarter last year.Net profit for the quarter ended June 2024 increased significantly by 94.97% to Rs. 8.91 millions from Rs. 4.57 millions.A decline of 2.80 millions was observed in the OP in the quarter ended June 2024 from 6.95 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 135.70 | 120.72 | 12.41 | 135.70 | 120.72 | 12.41 | 488.38 | 526.27 | -7.20 |
| Other Income | 0.49 | 0.40 | 22.50 | 0.49 | 0.40 | 22.50 | 14.74 | 5.89 | 150.25 |
| PBIDT | 2.80 | 6.95 | -59.71 | 2.80 | 6.95 | -59.71 | 14.18 | 25.58 | -44.57 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 262.11 | 0.00 |
| PBDT | 10.83 | 6.95 | 55.83 | 10.83 | 6.95 | 55.83 | 6.80 | 1338.69 | -99.49 |
| Depreciation | 0.12 | 1.90 | -93.68 | 0.12 | 1.90 | -93.68 | 4.46 | 41.78 | -89.33 |
| PBT | 10.71 | 5.05 | 112.08 | 10.71 | 5.05 | 112.08 | 2.34 | 1296.91 | -99.82 |
| TAX | 1.80 | 0.48 | 275.00 | 1.80 | 0.48 | 275.00 | -11.48 | 194.66 | -105.90 |
| Deferred Tax | 0.00 | 0.48 | 0.00 | 0.00 | 0.48 | 0.00 | -11.48 | 194.66 | -105.90 |
| PAT | 8.91 | 4.57 | 94.97 | 8.91 | 4.57 | 94.97 | 13.82 | 1102.25 | -98.75 |
| Equity | 304.58 | 304.58 | 0.00 | 304.58 | 304.58 | 0.00 | 304.58 | 304.58 | 0.00 |
| PBIDTM(%) | 2.06 | 5.76 | -64.16 | 2.06 | 5.76 | -64.16 | 2.90 | 4.86 | -40.26 |
