The topline for the June 2024 quarter moved up 80.09% to Rs. 129.50 millions as compared to Rs. 71.91 millions during the year-ago period.The company almost doubled its revenue to Rs. 29.00 millions from Rs. 7.30 millions in the quarter ended June 2024.The company reported a good operating profit of 50.60 millions compared to 13.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 129.50 | 71.91 | 80.09 | 129.50 | 71.91 | 80.09 | 464.09 | 280.51 | 65.45 |
| Other Income | 2.50 | 4.00 | -37.50 | 2.50 | 4.00 | -37.50 | 17.60 | 14.80 | 18.92 |
| PBIDT | 50.60 | 13.70 | 269.34 | 50.60 | 13.70 | 269.34 | 151.40 | 69.80 | 116.91 |
| Interest | 3.70 | 0.80 | 362.50 | 3.70 | 0.80 | 362.50 | 9.70 | 3.10 | 212.90 |
| PBDT | 44.40 | 12.90 | 244.19 | 44.40 | 12.90 | 244.19 | 106.80 | 66.70 | 60.12 |
| Depreciation | 1.00 | 1.60 | -37.50 | 1.00 | 1.60 | -37.50 | 6.60 | 6.40 | 3.12 |
| PBT | 43.40 | 11.30 | 284.07 | 43.40 | 11.30 | 284.07 | 100.20 | 60.30 | 66.17 |
| TAX | 14.40 | 4.00 | 260.00 | 14.40 | 4.00 | 260.00 | 39.60 | 18.30 | 116.39 |
| Deferred Tax | -0.50 | 0.60 | -183.33 | -0.50 | 0.60 | -183.33 | -2.20 | 0.60 | -466.67 |
| PAT | 29.00 | 7.30 | 297.26 | 29.00 | 7.30 | 297.26 | 60.60 | 42.00 | 44.29 |
| Equity | 840.00 | 840.00 | 0.00 | 840.00 | 840.00 | 0.00 | 840.00 | 840.00 | 0.00 |
| PBIDTM(%) | 39.07 | 19.05 | 105.09 | 39.07 | 19.05 | 105.09 | 32.62 | 24.88 | 31.10 |
