The turnover zoomed to Rs. 311.26 millions, up 58.14% for the June 2024 quarter as against Rs. 196.82 millions during the year-ago period.The company almost doubled its revenue to Rs. 9.91 millions from Rs. 4.17 millions in the quarter ended June 2024.Operating Profit saw a handsome growth to 21.57 millions from 10.26 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 311.26 | 196.82 | 58.14 | 311.26 | 196.82 | 58.14 | 1097.13 | 889.30 | 23.37 |
| Other Income | 0.11 | 0.03 | 266.67 | 0.11 | 0.03 | 266.67 | -1.86 | 1.25 | -248.80 |
| PBIDT | 21.57 | 10.26 | 110.23 | 21.57 | 10.26 | 110.23 | 53.69 | 58.45 | -8.14 |
| Interest | 4.47 | 0.84 | 432.14 | 4.47 | 0.84 | 432.14 | 3.22 | 6.41 | -49.77 |
| PBDT | 17.10 | 9.42 | 81.53 | 17.10 | 9.42 | 81.53 | 50.47 | 52.04 | -3.02 |
| Depreciation | 3.13 | 2.70 | 15.93 | 3.13 | 2.70 | 15.93 | 10.93 | 10.67 | 2.44 |
| PBT | 13.97 | 6.72 | 107.89 | 13.97 | 6.72 | 107.89 | 39.54 | 41.37 | -4.42 |
| TAX | 4.06 | 2.55 | 59.22 | 4.06 | 2.55 | 59.22 | 14.25 | 11.22 | 27.01 |
| Deferred Tax | 0.43 | -0.19 | -326.32 | 0.43 | -0.19 | -326.32 | -0.52 | 0.14 | -471.43 |
| PAT | 9.91 | 4.17 | 137.65 | 9.91 | 4.17 | 137.65 | 25.29 | 30.15 | -16.12 |
| Equity | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 |
| PBIDTM(%) | 6.93 | 5.21 | 32.94 | 6.93 | 5.21 | 32.94 | 4.89 | 6.57 | -25.54 |
