The total revenue for the June 2024 quarter zoomed 173.33% to Rs. 359.15 millions as compared to Rs. 131.40 millions during the year-ago period.Net Profit for the quarter ended June 2024 zoomed to 290.91% from Rs. 3.30 millions to Rs. 12.90 millions.Operating profit for the quarter ended June 2024 rose to 25.45 millions as compared to 12.73 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 359.15 | 131.40 | 173.33 | 359.15 | 131.40 | 173.33 | 549.81 | 984.85 | -44.17 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 25.45 | 12.73 | 99.92 | 25.45 | 12.73 | 99.92 | 59.83 | 75.08 | -20.31 |
| Interest | 4.98 | 5.55 | -10.27 | 4.98 | 5.55 | -10.27 | 14.23 | 12.90 | 10.31 |
| PBDT | 20.47 | 7.18 | 185.10 | 20.47 | 7.18 | 185.10 | 45.60 | 62.18 | -26.66 |
| Depreciation | 1.92 | 1.77 | 8.47 | 1.92 | 1.77 | 8.47 | 7.12 | 7.35 | -3.13 |
| PBT | 18.55 | 5.41 | 242.88 | 18.55 | 5.41 | 242.88 | 38.48 | 54.83 | -29.82 |
| TAX | 5.65 | 2.11 | 167.77 | 5.65 | 2.11 | 167.77 | 11.15 | 15.40 | -27.60 |
| Deferred Tax | 0.49 | 0.61 | -19.67 | 0.49 | 0.61 | -19.67 | 2.79 | 4.90 | -43.06 |
| PAT | 12.90 | 3.30 | 290.91 | 12.90 | 3.30 | 290.91 | 27.33 | 39.43 | -30.69 |
| Equity | 27.80 | 27.80 | 0.00 | 27.80 | 27.80 | 0.00 | 27.80 | 27.80 | 0.00 |
| PBIDTM(%) | 7.09 | 9.69 | -26.86 | 7.09 | 9.69 | -26.86 | 10.88 | 7.62 | 42.74 |
