The revenue zoomed 12.29% to Rs. 128.79 millions for the quarter ended June 2024 as compared to Rs. 114.69 millions during the corresponding quarter last year.A slender decline of -20.79% was recorded to Rs. 11.70 millions from Rs. 14.77 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 12.06 millions from 15.02 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 128.79 | 114.69 | 12.29 | 128.79 | 114.69 | 12.29 | 549.60 | 279.14 | 96.89 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 12.06 | 15.02 | -19.71 | 12.06 | 15.02 | -19.71 | 70.39 | 31.68 | 122.19 |
| Interest | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.06 | 0.04 | 50.00 |
| PBDT | 12.05 | 15.02 | -19.77 | 12.05 | 15.02 | -19.77 | 55.50 | 31.64 | 75.41 |
| Depreciation | 0.35 | 0.25 | 40.00 | 0.35 | 0.25 | 40.00 | 1.65 | 0.48 | 243.75 |
| PBT | 11.70 | 14.77 | -20.79 | 11.70 | 14.77 | -20.79 | 53.85 | 31.16 | 72.82 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.27 | 7.96 | 41.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.01 | -500.00 |
| PAT | 11.70 | 14.77 | -20.79 | 11.70 | 14.77 | -20.79 | 42.58 | 23.20 | 83.53 |
| Equity | 71.07 | 71.07 | 0.00 | 71.07 | 71.07 | 0.00 | 71.07 | 71.07 | 0.00 |
| PBIDTM(%) | 9.36 | 13.10 | -28.50 | 9.36 | 13.10 | -28.50 | 12.81 | 11.35 | 12.85 |
