The Total revenue for the quarter ended June 2024 of Rs. 442.31 millions grew by 121.66% from Rs. 199.54 millions.The Net Profit of the company vaulted to 467.65% to Rs. 26.85 millions from Rs. 4.73 millions in the previous quarter.The company reported a good operating profit of 38.30 millions compared to 9.24 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 442.31 | 199.54 | 121.66 | 442.31 | 199.54 | 121.66 | 1650.67 | 1580.06 | 4.47 |
| Other Income | 4.61 | 1.57 | 193.63 | 4.61 | 1.57 | 193.63 | 17.86 | 1.31 | 1263.36 |
| PBIDT | 38.30 | 9.24 | 314.50 | 38.30 | 9.24 | 314.50 | 114.08 | 37.72 | 202.44 |
| Interest | 0.67 | 0.82 | -18.29 | 0.67 | 0.82 | -18.29 | 4.42 | 3.29 | 34.35 |
| PBDT | 37.63 | 8.42 | 346.91 | 37.63 | 8.42 | 346.91 | 109.66 | 34.43 | 218.50 |
| Depreciation | 2.08 | 2.14 | -2.80 | 2.08 | 2.14 | -2.80 | 9.32 | 10.43 | -10.64 |
| PBT | 35.55 | 6.28 | 466.08 | 35.55 | 6.28 | 466.08 | 100.34 | 24.00 | 318.08 |
| TAX | 8.70 | 1.55 | 461.29 | 8.70 | 1.55 | 461.29 | 26.08 | 6.13 | 325.45 |
| Deferred Tax | -0.34 | -0.15 | 126.67 | -0.34 | -0.15 | 126.67 | 0.99 | -0.52 | -290.38 |
| PAT | 26.85 | 4.73 | 467.65 | 26.85 | 4.73 | 467.65 | 74.26 | 17.87 | 315.56 |
| Equity | 333.32 | 249.99 | 33.33 | 333.32 | 249.99 | 33.33 | 249.99 | 249.99 | 0.00 |
| PBIDTM(%) | 8.66 | 4.63 | 86.99 | 8.66 | 4.63 | 86.99 | 6.91 | 2.39 | 189.51 |
