The June 2024 quarter revenue stood at Rs. 89.53 millions, up 12.12% as compared to Rs. 79.85 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 11.68 millions grew from Rs.-3.54 millionsOperating profit for the quarter ended June 2024 rose to 24.57 millions as compared to 0.32 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 89.53 | 79.85 | 12.12 | 89.53 | 79.85 | 12.12 | 405.50 | 557.95 | -27.32 |
| Other Income | 0.08 | 0.05 | 60.00 | 0.08 | 0.05 | 60.00 | 7.41 | 6.10 | 21.48 |
| PBIDT | 24.57 | 0.32 | 7578.13 | 24.57 | 0.32 | 7578.13 | 56.36 | 80.77 | -30.22 |
| Interest | 0.50 | 0.45 | 11.11 | 0.50 | 0.45 | 11.11 | 3.53 | 3.39 | 4.13 |
| PBDT | 24.07 | 1.09 | 2108.26 | 24.07 | 1.09 | 2108.26 | 52.83 | 77.38 | -31.73 |
| Depreciation | 8.29 | 5.88 | 40.99 | 8.29 | 5.88 | 40.99 | 35.59 | 15.68 | 126.98 |
| PBT | 15.78 | -4.79 | -429.44 | 15.78 | -4.79 | -429.44 | 17.24 | 61.70 | -72.06 |
| TAX | 4.10 | -1.25 | -428.00 | 4.10 | -1.25 | -428.00 | 8.68 | 15.95 | -45.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.08 | 1.50 | 105.33 |
| PAT | 11.68 | -3.54 | -429.94 | 11.68 | -3.54 | -429.94 | 8.56 | 45.75 | -81.29 |
| Equity | 20.45 | 20.45 | 0.00 | 20.45 | 20.45 | 0.00 | 20.45 | 20.45 | 0.00 |
| PBIDTM(%) | 27.44 | 0.40 | 6747.13 | 27.44 | 0.40 | 6747.13 | 13.90 | 14.48 | -3.99 |
