The turnover zoomed to Rs. 304.71 millions, up 67.71% for the June 2024 quarter as against Rs. 181.69 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 40.98 millions grew by 187.78% from Rs. 14.24 millions.Operating Profit saw a handsome growth to 84.82 millions from 28.29 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 304.71 | 181.69 | 67.71 | 304.71 | 181.69 | 67.71 | 961.79 | 764.26 | 25.85 |
| Other Income | 1.80 | 5.90 | -69.49 | 1.80 | 5.90 | -69.49 | 10.99 | 14.70 | -25.24 |
| PBIDT | 84.82 | 28.29 | 199.82 | 84.82 | 28.29 | 199.82 | 223.50 | 98.75 | 126.33 |
| Interest | 18.90 | 7.68 | 146.09 | 18.90 | 7.68 | 146.09 | 52.60 | 26.36 | 99.54 |
| PBDT | 65.92 | 20.61 | 219.84 | 65.92 | 20.61 | 219.84 | 170.90 | 72.39 | 136.08 |
| Depreciation | 9.71 | 9.37 | 3.63 | 9.71 | 9.37 | 3.63 | 38.54 | 27.96 | 37.84 |
| PBT | 56.21 | 11.24 | 400.09 | 56.21 | 11.24 | 400.09 | 132.36 | 44.43 | 197.91 |
| TAX | 15.23 | -3.00 | -607.67 | 15.23 | -3.00 | -607.67 | 37.38 | 12.80 | 192.03 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 40.98 | 14.24 | 187.78 | 40.98 | 14.24 | 187.78 | 94.98 | 31.63 | 200.28 |
| Equity | 163.34 | 163.34 | 0.00 | 163.34 | 163.34 | 0.00 | 163.34 | 156.77 | 4.19 |
| PBIDTM(%) | 27.84 | 15.57 | 78.78 | 27.84 | 15.57 | 78.78 | 23.24 | 12.92 | 79.85 |
