The Total revenue for the quarter ended June 2024 of Rs. 448.84 millions grew by 176.29% from Rs. 162.45 millions.The company almost doubled its revenue to Rs. 232.73 millions from Rs. 12.53 millions in the quarter ended June 2024.The company reported a good operating profit of 34.10 millions compared to 22.18 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 448.84 | 162.45 | 176.29 | 448.84 | 162.45 | 176.29 | 918.72 | 398.76 | 130.39 |
| Other Income | 0.29 | 29.98 | -99.03 | 0.29 | 29.98 | -99.03 | 43.53 | 70.03 | -37.84 |
| PBIDT | 34.10 | 22.18 | 53.74 | 34.10 | 22.18 | 53.74 | 78.85 | 29.57 | 166.66 |
| Interest | 0.06 | 0.03 | 100.00 | 0.06 | 0.03 | 100.00 | 0.14 | 3.26 | -95.71 |
| PBDT | 282.26 | 22.15 | 1174.31 | 282.26 | 22.15 | 1174.31 | 78.71 | 26.31 | 199.16 |
| Depreciation | 8.31 | 9.35 | -11.12 | 8.31 | 9.35 | -11.12 | 35.23 | 29.19 | 20.69 |
| PBT | 273.95 | 12.80 | 2040.23 | 273.95 | 12.80 | 2040.23 | 43.48 | -2.88 | -1609.72 |
| TAX | 41.22 | 0.27 | 15166.67 | 41.22 | 0.27 | 15166.67 | 1.42 | -19.41 | -107.32 |
| Deferred Tax | 41.22 | 0.27 | 15166.67 | 41.22 | 0.27 | 15166.67 | 1.42 | -19.41 | -107.32 |
| PAT | 232.73 | 12.53 | 1757.38 | 232.73 | 12.53 | 1757.38 | 42.06 | 16.53 | 154.45 |
| Equity | 419.34 | 332.38 | 26.16 | 419.34 | 332.38 | 26.16 | 419.34 | 332.38 | 26.16 |
| PBIDTM(%) | 7.60 | 13.65 | -44.36 | 7.60 | 13.65 | -44.36 | 8.58 | 7.42 | 15.74 |
