The total revenue hovered 119.03% to Rs. 568.23 millions for the June 2024 quarter as against Rs. 259.43 millions during the corresponding quarter last year.Net Profit witnessed a 120.10% growth almost the double from Rs. 18.21 millions to Rs. 40.08 millions of same quarter last year.Operating profit surged to 58.24 millions from the corresponding previous quarter of 28.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 568.23 | 259.43 | 119.03 | 568.23 | 259.43 | 119.03 | 1251.28 | 801.68 | 56.08 |
| Other Income | 4.99 | 2.94 | 69.73 | 4.99 | 2.94 | 69.73 | 12.33 | 6.35 | 94.17 |
| PBIDT | 58.24 | 28.18 | 106.67 | 58.24 | 28.18 | 106.67 | 167.64 | 113.95 | 47.12 |
| Interest | 3.31 | 2.23 | 48.43 | 3.31 | 2.23 | 48.43 | 12.98 | 8.93 | 45.35 |
| PBDT | 54.93 | 25.95 | 111.68 | 54.93 | 25.95 | 111.68 | 154.66 | 105.02 | 47.27 |
| Depreciation | 1.51 | 1.28 | 17.97 | 1.51 | 1.28 | 17.97 | 6.80 | 4.52 | 50.44 |
| PBT | 53.42 | 24.67 | 116.54 | 53.42 | 24.67 | 116.54 | 147.86 | 100.50 | 47.12 |
| TAX | 13.34 | 6.46 | 106.50 | 13.34 | 6.46 | 106.50 | 39.05 | 26.39 | 47.97 |
| Deferred Tax | -0.43 | -0.07 | 514.29 | -0.43 | -0.07 | 514.29 | -0.10 | -0.31 | -67.74 |
| PAT | 40.08 | 18.21 | 120.10 | 40.08 | 18.21 | 120.10 | 108.81 | 74.11 | 46.82 |
| Equity | 94.17 | 88.35 | 6.59 | 94.17 | 88.35 | 6.59 | 88.35 | 88.35 | 0.00 |
| PBIDTM(%) | 10.25 | 10.86 | -5.64 | 10.25 | 10.86 | -5.64 | 13.40 | 14.21 | -5.74 |
