An increase of about 357.98% to Rs. 5.45 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 1.19 millions during the similar quarter previous year.Net Profit witnessed a 119.72% growth almost the double from Rs. 0.71 millions to Rs. 1.56 millions of same quarter last year.OP of the company witnessed a marginal growth to 1.58 millions from 0.75 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5.45 | 1.19 | 357.98 | 5.45 | 1.19 | 357.98 | 3.96 | 2.07 | 91.30 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.63 | 0.00 |
| PBIDT | 1.58 | 0.75 | 110.67 | 1.58 | 0.75 | 110.67 | 1.66 | 1.90 | -12.63 |
| Interest | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.06 | 0.00 | 0.00 |
| PBDT | 1.58 | 0.74 | 113.51 | 1.58 | 0.74 | 113.51 | 1.60 | 1.90 | -15.79 |
| Depreciation | 0.02 | 0.03 | -33.33 | 0.02 | 0.03 | -33.33 | 0.12 | 0.17 | -29.41 |
| PBT | 1.56 | 0.71 | 119.72 | 1.56 | 0.71 | 119.72 | 1.48 | 1.73 | -14.45 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.33 | -112.12 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.56 | 0.71 | 119.72 | 1.56 | 0.71 | 119.72 | 1.52 | 1.40 | 8.57 |
| Equity | 65.00 | 65.00 | 0.00 | 65.00 | 65.00 | 0.00 | 65.00 | 65.00 | 0.00 |
| PBIDTM(%) | 28.99 | 63.03 | -54.00 | 28.99 | 63.03 | -54.00 | 41.92 | 91.79 | -54.33 |
