A decent increase of about 52.62% in the turnover to Rs. 80.40 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 52.68 millions during the similar quarter previous year.A big decline of -32.29% was reported for the quarter ended June 2024 to Rs. 17.53 millions from Rs. 25.89 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 70.53 millions from 51.24 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 80.40 | 52.68 | 52.62 | 80.40 | 52.68 | 52.62 | 273.98 | 112.88 | 142.72 |
| Other Income | 0.50 | 2.50 | -80.00 | 0.50 | 2.50 | -80.00 | 35.70 | 0.38 | 9294.74 |
| PBIDT | 70.53 | 51.24 | 37.65 | 70.53 | 51.24 | 37.65 | 266.96 | 91.80 | 190.81 |
| Interest | 44.68 | 20.11 | 122.18 | 44.68 | 20.11 | 122.18 | 114.76 | 58.52 | 96.10 |
| PBDT | 25.85 | 34.33 | -24.70 | 25.85 | 34.33 | -24.70 | 152.20 | 33.28 | 357.33 |
| Depreciation | 0.58 | 0.46 | 26.09 | 0.58 | 0.46 | 26.09 | 1.86 | 0.02 | 9200.00 |
| PBT | 25.27 | 33.87 | -25.39 | 25.27 | 33.87 | -25.39 | 150.34 | 33.26 | 352.01 |
| TAX | 7.74 | 7.98 | -3.01 | 7.74 | 7.98 | -3.01 | 43.24 | 10.98 | 293.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 17.53 | 25.89 | -32.29 | 17.53 | 25.89 | -32.29 | 107.10 | 22.28 | 380.70 |
| Equity | 1730.00 | 490.00 | 253.06 | 1730.00 | 490.00 | 253.06 | 1470.00 | 490.00 | 200.00 |
| PBIDTM(%) | 87.72 | 97.27 | -9.81 | 87.72 | 97.27 | -9.81 | 97.44 | 81.33 | 19.81 |
