The Total revenue for the quarter ended June 2024 of Rs. 444.52 millions grew by 581.26% from Rs. 65.25 millions.The Net Profit of the company reported a remarkable increase of 720.24% to Rs. 104.58 millions from Rs. 12.75 millions in previous same quarter.Operating profit for the quarter ended June 2024 rose to 141.74 millions as compared to 16.01 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 444.52 | 65.25 | 581.26 | 444.52 | 65.25 | 581.26 | 504.85 | 286.74 | 76.07 |
| Other Income | 0.11 | 1.72 | -93.60 | 0.11 | 1.72 | -93.60 | 6.16 | 1.54 | 300.00 |
| PBIDT | 141.74 | 16.01 | 785.32 | 141.74 | 16.01 | 785.32 | 118.22 | 66.57 | 77.59 |
| Interest | 0.45 | 0.24 | 87.50 | 0.45 | 0.24 | 87.50 | 1.35 | 1.39 | -2.88 |
| PBDT | 141.29 | 15.77 | 795.94 | 141.29 | 15.77 | 795.94 | 116.87 | 65.18 | 79.30 |
| Depreciation | 1.03 | 0.74 | 39.19 | 1.03 | 0.74 | 39.19 | 3.32 | 1.77 | 87.57 |
| PBT | 140.26 | 15.03 | 833.20 | 140.26 | 15.03 | 833.20 | 113.55 | 63.41 | 79.07 |
| TAX | 35.68 | 2.28 | 1464.91 | 35.68 | 2.28 | 1464.91 | 28.96 | 16.52 | 75.30 |
| Deferred Tax | 0.19 | 0.43 | -55.81 | 0.19 | 0.43 | -55.81 | -0.43 | -0.06 | 616.67 |
| PAT | 104.58 | 12.75 | 720.24 | 104.58 | 12.75 | 720.24 | 84.59 | 46.89 | 80.40 |
| Equity | 96.28 | 96.28 | 0.00 | 96.28 | 96.28 | 0.00 | 96.28 | 96.28 | 0.00 |
| PBIDTM(%) | 31.89 | 24.54 | 29.95 | 31.89 | 24.54 | 29.95 | 23.42 | 23.22 | 0.86 |
