The turnover for the June 2024 quarter moved up 54.36% to Rs. 28.00 millions as compared to Rs. 18.14 millions during the year-ago period.Net Profit witnessed a 117.67% growth almost the double from Rs. 8.15 millions to Rs. 17.74 millions of same quarter last year.Operating profit for the quarter ended June 2024 rose to 25.75 millions as compared to 13.69 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 28.00 | 18.14 | 54.36 | 28.00 | 18.14 | 54.36 | 110.29 | 91.52 | 20.51 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.71 | 8.02 | 133.29 |
| PBIDT | 25.75 | 13.69 | 88.09 | 25.75 | 13.69 | 88.09 | 116.24 | 79.14 | 46.88 |
| Interest | 1.88 | 2.67 | -29.59 | 1.88 | 2.67 | -29.59 | 14.21 | 11.19 | 26.99 |
| PBDT | 23.87 | 11.02 | 116.61 | 23.87 | 11.02 | 116.61 | 102.03 | 67.95 | 50.15 |
| Depreciation | 0.13 | 0.13 | 0.00 | 0.13 | 0.13 | 0.00 | 0.53 | 1.36 | -61.03 |
| PBT | 23.74 | 10.89 | 118.00 | 23.74 | 10.89 | 118.00 | 101.50 | 66.59 | 52.43 |
| TAX | 6.00 | 2.74 | 118.98 | 6.00 | 2.74 | 118.98 | 24.50 | 16.39 | 49.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.82 | -5.42 | -152.03 |
| PAT | 17.74 | 8.15 | 117.67 | 17.74 | 8.15 | 117.67 | 77.00 | 50.20 | 53.39 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | 91.96 | 75.47 | 21.86 | 91.96 | 75.47 | 21.86 | 105.39 | 86.47 | 21.88 |
