A decent increase of about 49.84% in the sales to Rs. 100.74 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 67.23 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 10.76 millions grew by 896.30% from Rs. 1.08 millions.The company reported a good operating profit of 21.17 millions compared to 6.23 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 100.74 | 67.23 | 49.84 | 100.74 | 67.23 | 49.84 | 432.58 | 214.61 | 101.57 |
| Other Income | 4.61 | 4.20 | 9.76 | 4.61 | 4.20 | 9.76 | 19.65 | 19.64 | 0.05 |
| PBIDT | 21.17 | 6.23 | 239.81 | 21.17 | 6.23 | 239.81 | 96.28 | 27.87 | 245.46 |
| Interest | 0.43 | 1.18 | -63.56 | 0.43 | 1.18 | -63.56 | 3.20 | 3.37 | -5.04 |
| PBDT | 20.74 | 5.05 | 310.69 | 20.74 | 5.05 | 310.69 | 93.08 | 24.50 | 279.92 |
| Depreciation | 4.70 | 3.34 | 40.72 | 4.70 | 3.34 | 40.72 | 16.85 | 14.39 | 17.10 |
| PBT | 16.04 | 1.71 | 838.01 | 16.04 | 1.71 | 838.01 | 76.23 | 10.11 | 654.01 |
| TAX | 5.28 | 0.63 | 738.10 | 5.28 | 0.63 | 738.10 | 20.69 | 3.62 | 471.55 |
| Deferred Tax | -0.25 | -0.10 | 150.00 | -0.25 | -0.10 | 150.00 | -0.20 | 0.67 | -129.85 |
| PAT | 10.76 | 1.08 | 896.30 | 10.76 | 1.08 | 896.30 | 55.54 | 6.49 | 755.78 |
| Equity | 109.81 | 109.81 | 0.00 | 109.81 | 109.81 | 0.00 | 109.81 | 109.81 | 0.00 |
| PBIDTM(%) | 21.01 | 9.27 | 126.77 | 21.01 | 9.27 | 126.77 | 22.26 | 12.99 | 71.39 |
