The total revenue for the June 2024 quarter zoomed 347.45% to Rs. 49.04 millions as compared to Rs. 10.96 millions during the year-ago period.The Company has registered profit of Rs. 11.57 millions for the quarter ended June 2024, a growth of 11.14% over Rs. 10.41 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 16.35 millions from 14.35 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 49.04 | 10.96 | 347.45 | 49.04 | 10.96 | 347.45 | 126.55 | 79.69 | 58.80 |
| Other Income | 9.79 | 4.99 | 96.19 | 9.79 | 4.99 | 96.19 | 50.47 | 72.00 | -29.90 |
| PBIDT | 16.35 | 14.35 | 13.94 | 16.35 | 14.35 | 13.94 | -156.11 | 49.50 | -415.37 |
| Interest | 0.81 | 0.31 | 161.29 | 0.81 | 0.31 | 161.29 | 0.72 | 0.07 | 928.57 |
| PBDT | 15.54 | 14.04 | 10.68 | 15.54 | 14.04 | 10.68 | -156.83 | 49.43 | -417.28 |
| Depreciation | 0.08 | 0.14 | -42.86 | 0.08 | 0.14 | -42.86 | 0.37 | 0.54 | -31.48 |
| PBT | 15.46 | 13.90 | 11.22 | 15.46 | 13.90 | 11.22 | -157.20 | 48.89 | -421.54 |
| TAX | 3.89 | 3.49 | 11.46 | 3.89 | 3.49 | 11.46 | 8.43 | 8.72 | -3.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.70 | 0.27 | -359.26 |
| PAT | 11.57 | 10.41 | 11.14 | 11.57 | 10.41 | 11.14 | -165.63 | 40.17 | -512.32 |
| Equity | 439.10 | 439.10 | 0.00 | 439.10 | 439.10 | 0.00 | 439.10 | 439.76 | -0.15 |
| PBIDTM(%) | 33.34 | 130.93 | -74.54 | 33.34 | 130.93 | -74.54 | -123.36 | 62.12 | -298.59 |
