The total revenue for the June 2024 quarter zoomed 330.82% to Rs. 59.54 millions as compared to Rs. 13.82 millions during the year-ago period.The Net Profit of the company vaulted to 273.53% to Rs. 17.78 millions from Rs. 4.76 millions in the previous quarter.The company reported a good operating profit of 24.05 millions compared to 6.81 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 59.54 | 13.82 | 330.82 | 59.54 | 13.82 | 330.82 | 94.67 | 85.70 | 10.47 |
| Other Income | 0.55 | 0.38 | 44.74 | 0.55 | 0.38 | 44.74 | 3.44 | 0.88 | 290.91 |
| PBIDT | 24.05 | 6.81 | 253.16 | 24.05 | 6.81 | 253.16 | 46.01 | 49.43 | -6.92 |
| Interest | 0.14 | 0.09 | 55.56 | 0.14 | 0.09 | 55.56 | 0.99 | 0.11 | 800.00 |
| PBDT | 23.91 | 6.72 | 255.80 | 23.91 | 6.72 | 255.80 | 45.02 | 49.32 | -8.72 |
| Depreciation | 0.15 | 0.13 | 15.38 | 0.15 | 0.13 | 15.38 | 0.55 | 0.49 | 12.24 |
| PBT | 23.76 | 6.59 | 260.55 | 23.76 | 6.59 | 260.55 | 44.47 | 48.83 | -8.93 |
| TAX | 5.98 | 1.83 | 226.78 | 5.98 | 1.83 | 226.78 | 11.17 | 13.54 | -17.50 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -0.04 | 0.76 | -105.26 |
| PAT | 17.78 | 4.76 | 273.53 | 17.78 | 4.76 | 273.53 | 33.30 | 35.29 | -5.64 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 40.39 | 49.28 | -18.03 | 40.39 | 49.28 | -18.03 | 48.60 | 57.68 | -15.74 |
