The sales moved down -54.02% to Rs. 67.36 millions for the June 2024 quarter as compared to Rs. 146.50 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 34.79 millions from Rs. 7.61 millions in the quarter ended June 2024.Operating Profit saw a handsome growth to 48.77 millions from 11.41 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 67.36 | 146.50 | -54.02 | 67.36 | 146.50 | -54.02 | 545.09 | 404.16 | 34.87 |
| Other Income | 0.24 | 0.08 | 200.00 | 0.24 | 0.08 | 200.00 | 2.68 | 0.04 | 6600.00 |
| PBIDT | 48.77 | 11.41 | 327.43 | 48.77 | 11.41 | 327.43 | 94.01 | 35.17 | 167.30 |
| Interest | 1.66 | 1.68 | -1.19 | 1.66 | 1.68 | -1.19 | 6.68 | 5.52 | 21.01 |
| PBDT | 47.11 | 9.73 | 384.17 | 47.11 | 9.73 | 384.17 | 87.33 | 29.65 | 194.54 |
| Depreciation | 0.07 | 0.07 | 0.00 | 0.07 | 0.07 | 0.00 | 0.26 | 0.12 | 116.67 |
| PBT | 47.04 | 9.66 | 386.96 | 47.04 | 9.66 | 386.96 | 87.07 | 29.53 | 194.85 |
| TAX | 12.25 | 2.05 | 497.56 | 12.25 | 2.05 | 497.56 | 30.95 | 1.83 | 1591.26 |
| Deferred Tax | -0.05 | -0.04 | 25.00 | -0.05 | -0.04 | 25.00 | -0.05 | -0.04 | 25.00 |
| PAT | 34.79 | 7.61 | 357.16 | 34.79 | 7.61 | 357.16 | 56.12 | 27.70 | 102.60 |
| Equity | 554.39 | 45.33 | 1123.01 | 554.39 | 45.33 | 1123.01 | 350.04 | 45.33 | 672.20 |
| PBIDTM(%) | 72.40 | 7.79 | 829.61 | 72.40 | 7.79 | 829.61 | 17.25 | 8.70 | 98.19 |
