The revenue zoomed 8.85% to Rs. 158.76 millions for the quarter ended June 2024 as compared to Rs. 145.85 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2024 of Rs. 17.49 millions grew by 260.62% from Rs. 4.85 millions.The company reported a good operating profit of 25.24 millions compared to 9.28 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 158.76 | 145.85 | 8.85 | 158.76 | 145.85 | 8.85 | 612.87 | 496.70 | 23.39 |
| Other Income | 0.39 | 0.24 | 62.50 | 0.39 | 0.24 | 62.50 | 34.19 | 2.55 | 1240.78 |
| PBIDT | 25.24 | 9.28 | 171.98 | 25.24 | 9.28 | 171.98 | 75.38 | 50.85 | 48.24 |
| Interest | 0.41 | 1.61 | -74.53 | 0.41 | 1.61 | -74.53 | 7.65 | 4.42 | 73.08 |
| PBDT | 24.83 | 7.67 | 223.73 | 24.83 | 7.67 | 223.73 | 67.73 | 46.43 | 45.88 |
| Depreciation | 1.68 | 1.09 | 54.13 | 1.68 | 1.09 | 54.13 | 7.16 | 5.90 | 21.36 |
| PBT | 23.15 | 6.58 | 251.82 | 23.15 | 6.58 | 251.82 | 60.57 | 40.53 | 49.44 |
| TAX | 5.66 | 1.73 | 227.17 | 5.66 | 1.73 | 227.17 | 19.94 | 11.61 | 71.75 |
| Deferred Tax | -0.35 | 0.02 | -1850.00 | -0.35 | 0.02 | -1850.00 | 1.86 | -0.18 | -1133.33 |
| PAT | 17.49 | 4.85 | 260.62 | 17.49 | 4.85 | 260.62 | 40.63 | 28.92 | 40.49 |
| Equity | 168.00 | 168.00 | 0.00 | 168.00 | 168.00 | 0.00 | 168.00 | 168.00 | 0.00 |
| PBIDTM(%) | 15.90 | 6.36 | 149.87 | 15.90 | 6.36 | 149.87 | 12.30 | 10.24 | 20.14 |
