An increase of about 373.83% to Rs. 340.40 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 71.84 millions during the similar quarter previous year.The company reported a drastic decline of -81.00% in the quarter ended June 2024 to Rs. 1.75 millions from Rs. 9.21 millions .The Operating Profit of the company witnessed a decrease to 8.44 millions from 12.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 340.40 | 71.84 | 373.83 | 340.40 | 71.84 | 373.83 | 1048.35 | 806.96 | 29.91 |
| Other Income | 9.00 | 9.01 | -0.11 | 9.00 | 9.01 | -0.11 | 41.28 | 41.65 | -0.89 |
| PBIDT | 8.44 | 12.77 | -33.91 | 8.44 | 12.77 | -33.91 | 59.64 | 37.79 | 57.82 |
| Interest | 6.11 | 0.00 | 0.00 | 6.11 | 0.00 | 0.00 | 7.94 | 0.00 | 0.00 |
| PBDT | 2.33 | 12.77 | -81.75 | 2.33 | 12.77 | -81.75 | 47.35 | 37.79 | 25.30 |
| Depreciation | 0.02 | 0.02 | 0.00 | 0.02 | 0.02 | 0.00 | 0.10 | 0.11 | -9.09 |
| PBT | 2.31 | 12.75 | -81.88 | 2.31 | 12.75 | -81.88 | 47.25 | 37.68 | 25.40 |
| TAX | 0.56 | 3.54 | -84.18 | 0.56 | 3.54 | -84.18 | 11.48 | 10.48 | 9.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.75 | 9.21 | -81.00 | 1.75 | 9.21 | -81.00 | 35.77 | 27.20 | 31.51 |
| Equity | 322.52 | 323.32 | -0.25 | 322.52 | 323.32 | -0.25 | 322.52 | 323.32 | -0.25 |
| PBIDTM(%) | 2.48 | 17.78 | -86.05 | 2.48 | 17.78 | -86.05 | 5.69 | 4.68 | 21.48 |
