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 Net Profit of the company vaulted to 103.49% to Rs. 4.66 millions from Rs. 2.29 millions in the previous quarter.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 |
