The total revenue for the June 2024 quarter zoomed 134.54% to Rs. 65.86 millions as compared to Rs. 28.08 millions during the year-ago period.Profit after tax for the quarter ended June 2024 reported a huge growth of 73.39% to Rs. 6.45 millions from Rs. 3.72 millions.Operating Profit reported a sharp decline to 2.95 millions from 4.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 65.86 | 28.08 | 134.54 | 65.86 | 28.08 | 134.54 | 225.92 | 1.22 | 18418.03 |
| Other Income | 3.23 | 0.76 | 325.00 | 3.23 | 0.76 | 325.00 | 8.28 | 0.11 | 7427.27 |
| PBIDT | 2.95 | 4.20 | -29.76 | 2.95 | 4.20 | -29.76 | 8.57 | -2.59 | -430.89 |
| Interest | 0.02 | 0.02 | 0.00 | 0.02 | 0.02 | 0.00 | 0.14 | 0.00 | 0.00 |
| PBDT | 2.93 | 4.18 | -29.90 | 2.93 | 4.18 | -29.90 | 8.43 | -2.59 | -425.48 |
| Depreciation | 0.22 | 0.08 | 175.00 | 0.22 | 0.08 | 175.00 | 0.79 | 0.00 | 0.00 |
| PBT | 2.71 | 4.10 | -33.90 | 2.71 | 4.10 | -33.90 | 7.64 | -2.59 | -394.98 |
| TAX | -3.74 | 0.38 | -1084.21 | -3.74 | 0.38 | -1084.21 | -3.70 | 0.00 | 0.00 |
| Deferred Tax | -3.74 | 0.00 | 0.00 | -3.74 | 0.00 | 0.00 | -3.70 | 0.00 | 0.00 |
| PAT | 6.45 | 3.72 | 73.39 | 6.45 | 3.72 | 73.39 | 11.34 | -2.59 | -537.84 |
| Equity | 34.11 | 34.11 | 0.00 | 34.11 | 34.11 | 0.00 | 34.11 | 34.11 | 0.00 |
| PBIDTM(%) | 4.48 | 14.96 | -70.05 | 4.48 | 14.96 | -70.05 | 3.79 | -212.30 | -101.79 |
