The sales surged to Rs. 127.58 millions, up 39.55% for the June 2024 quarter as against Rs. 91.42 millions during the corresponding quarter previous year.The Total revenue for the quarter ended June 2024 of Rs. 28.81 millions grew by 452.98% from Rs. 5.21 millions.The company reported a good operating profit of 42.76 millions compared to 9.51 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 127.58 | 91.42 | 39.55 | 127.58 | 91.42 | 39.55 | 737.96 | 735.80 | 0.29 |
| Other Income | 13.43 | 11.65 | 15.28 | 13.43 | 11.65 | 15.28 | 52.03 | 38.55 | 34.97 |
| PBIDT | 42.76 | 9.51 | 349.63 | 42.76 | 9.51 | 349.63 | 263.71 | 285.35 | -7.58 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 |
| PBDT | 42.76 | 9.51 | 349.63 | 42.76 | 9.51 | 349.63 | 263.71 | 285.22 | -7.54 |
| Depreciation | 3.96 | 2.50 | 58.40 | 3.96 | 2.50 | 58.40 | 11.46 | 13.69 | -16.29 |
| PBT | 38.80 | 7.01 | 453.50 | 38.80 | 7.01 | 453.50 | 252.25 | 271.53 | -7.10 |
| TAX | 9.99 | 1.80 | 455.00 | 9.99 | 1.80 | 455.00 | 62.17 | 68.77 | -9.60 |
| Deferred Tax | 0.25 | 0.10 | 150.00 | 0.25 | 0.10 | 150.00 | 5.12 | 2.94 | 74.15 |
| PAT | 28.81 | 5.21 | 452.98 | 28.81 | 5.21 | 452.98 | 190.08 | 202.76 | -6.25 |
| Equity | 53.09 | 53.09 | 0.00 | 53.09 | 53.09 | 0.00 | 53.09 | 53.09 | 0.00 |
| PBIDTM(%) | 33.52 | 10.40 | 222.19 | 33.52 | 10.40 | 222.19 | 35.73 | 38.78 | -7.85 |
