A fair growth of 10.49% in the revenue at Rs. 209.50 millions was reported in the June 2024 quarter as compared to Rs. 189.61 millions during year-ago period.The company almost doubled its revenue to Rs. 0.98 millions from Rs. 0.37 millions in the quarter ended June 2024.Operating Profit saw a handsome growth to 3.44 millions from 2.70 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 209.50 | 189.61 | 10.49 | 209.50 | 189.61 | 10.49 | 714.95 | 920.65 | -22.34 |
| Other Income | 0.18 | 0.96 | -81.25 | 0.18 | 0.96 | -81.25 | 5.01 | 6.38 | -21.47 |
| PBIDT | 3.44 | 2.70 | 27.41 | 3.44 | 2.70 | 27.41 | 10.15 | 12.27 | -17.28 |
| Interest | 1.74 | 1.38 | 26.09 | 1.74 | 1.38 | 26.09 | 5.89 | 5.19 | 13.49 |
| PBDT | 1.70 | 1.32 | 28.79 | 1.70 | 1.32 | 28.79 | 4.26 | 7.08 | -39.83 |
| Depreciation | 0.70 | 0.84 | -16.67 | 0.70 | 0.84 | -16.67 | 3.40 | 3.28 | 3.66 |
| PBT | 1.00 | 0.48 | 108.33 | 1.00 | 0.48 | 108.33 | 0.86 | 3.80 | -77.37 |
| TAX | 0.02 | 0.11 | -81.82 | 0.02 | 0.11 | -81.82 | -1.97 | -1.86 | 5.91 |
| Deferred Tax | 0.02 | 0.11 | -81.82 | 0.02 | 0.11 | -81.82 | -1.97 | -0.57 | 245.61 |
| PAT | 0.98 | 0.37 | 164.86 | 0.98 | 0.37 | 164.86 | 2.83 | 5.66 | -50.00 |
| Equity | 51.25 | 51.25 | 0.00 | 51.25 | 51.25 | 0.00 | 51.25 | 51.25 | 0.00 |
| PBIDTM(%) | 1.64 | 1.42 | 15.31 | 1.64 | 1.42 | 15.31 | 1.42 | 1.33 | 6.53 |
