The total revenue hovered 416.86% to Rs. 177.49 millions for the June 2024 quarter as against Rs. 34.34 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2024 of Rs. 4.66 millions grew by 103.49% from Rs. 2.29 millions.Operating profit surged to 16.89 millions from the corresponding previous quarter of 8.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 177.49 | 34.34 | 416.86 | 177.49 | 34.34 | 416.86 | 295.28 | 170.03 | 73.66 |
| Other Income | 1.12 | 1.19 | -5.88 | 1.12 | 1.19 | -5.88 | 6.31 | 4.11 | 53.53 |
| PBIDT | 16.89 | 8.32 | 103.00 | 16.89 | 8.32 | 103.00 | 44.20 | 39.48 | 11.96 |
| Interest | 3.76 | 3.48 | 8.05 | 3.76 | 3.48 | 8.05 | 16.76 | 17.03 | -1.59 |
| PBDT | 13.13 | 4.84 | 171.28 | 13.13 | 4.84 | 171.28 | 27.44 | 22.45 | 22.23 |
| Depreciation | 2.92 | 3.12 | -6.41 | 2.92 | 3.12 | -6.41 | 12.16 | 12.16 | 0.00 |
| PBT | 10.21 | 1.72 | 493.60 | 10.21 | 1.72 | 493.60 | 15.28 | 10.29 | 48.49 |
| TAX | 5.55 | -0.57 | -1073.68 | 5.55 | -0.57 | -1073.68 | -0.90 | 4.46 | -120.18 |
| Deferred Tax | 2.56 | -1.36 | -288.24 | 2.56 | -1.36 | -288.24 | -5.29 | -0.06 | 8716.67 |
| PAT | 4.66 | 2.29 | 103.49 | 4.66 | 2.29 | 103.49 | 16.18 | 5.83 | 177.53 |
| Equity | 336.21 | 138.64 | 142.51 | 336.21 | 138.64 | 142.51 | 138.61 | 138.61 | 0.00 |
| PBIDTM(%) | 9.52 | 24.23 | -60.72 | 9.52 | 24.23 | -60.72 | 14.97 | 23.22 | -35.53 |
