An increase of about 97.38% to Rs. 70.03 millions in the topline was observed for the quarter ended June 2024. The topline stood at Rs. 35.48 millions during the similar quarter previous year.Net Profit witnessed a 450.74% growth almost the double from Rs. 5.44 millions to Rs. 29.96 millions of same quarter last year.Operating profit surged to 46.92 millions from the corresponding previous quarter of 18.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 70.03 | 35.48 | 97.38 | 70.03 | 35.48 | 97.38 | 128.92 | 129.49 | -0.44 |
| Other Income | 0.00 | 0.05 | -100.00 | 0.00 | 0.05 | -100.00 | 1.57 | 0.38 | 313.16 |
| PBIDT | 46.92 | 18.16 | 158.37 | 46.92 | 18.16 | 158.37 | 60.80 | 69.39 | -12.38 |
| Interest | 9.49 | 9.82 | -3.36 | 9.49 | 9.82 | -3.36 | 38.29 | 36.84 | 3.94 |
| PBDT | 37.43 | 8.34 | 348.80 | 37.43 | 8.34 | 348.80 | 22.51 | 32.55 | -30.84 |
| Depreciation | 1.14 | 1.24 | -8.06 | 1.14 | 1.24 | -8.06 | 4.76 | 5.22 | -8.81 |
| PBT | 36.29 | 7.10 | 411.13 | 36.29 | 7.10 | 411.13 | 17.75 | 27.33 | -35.05 |
| TAX | 6.33 | 1.66 | 281.33 | 6.33 | 1.66 | 281.33 | 3.77 | 4.43 | -14.90 |
| Deferred Tax | -0.03 | -0.01 | 200.00 | -0.03 | -0.01 | 200.00 | 0.14 | -2.28 | -106.14 |
| PAT | 29.96 | 5.44 | 450.74 | 29.96 | 5.44 | 450.74 | 13.98 | 22.90 | -38.95 |
| Equity | 1993.79 | 995.12 | 100.36 | 1993.79 | 995.12 | 100.36 | 1993.79 | 995.12 | 100.36 |
| PBIDTM(%) | 67.00 | 51.18 | 30.90 | 67.00 | 51.18 | 30.90 | 47.16 | 53.59 | -11.99 |
