The Total revenue for the quarter ended June 2024 of Rs. 891.30 millions grew by 266.50% from Rs. 243.19 millions.The Net Profit of the company reported a remarkable increase of 1165.52% to Rs. 18.35 millions from Rs. 1.45 millions in previous same quarter.Operating Profit saw a handsome growth to 19.66 millions from 3.41 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 891.30 | 243.19 | 266.50 | 891.30 | 243.19 | 266.50 | 2455.78 | 1695.16 | 44.87 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 | 0.03 | 3566.67 |
| PBIDT | 19.66 | 3.41 | 476.54 | 19.66 | 3.41 | 476.54 | 25.93 | 11.81 | 119.56 |
| Interest | 0.18 | 0.02 | 800.00 | 0.18 | 0.02 | 800.00 | 0.26 | 1.66 | -84.34 |
| PBDT | 19.48 | 3.39 | 474.63 | 19.48 | 3.39 | 474.63 | 25.67 | 10.15 | 152.91 |
| Depreciation | 1.13 | 1.94 | -41.75 | 1.13 | 1.94 | -41.75 | 4.38 | 4.70 | -6.81 |
| PBT | 18.35 | 1.45 | 1165.52 | 18.35 | 1.45 | 1165.52 | 21.29 | 5.45 | 290.64 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.21 | -0.19 | -3368.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.19 | -0.19 | 0.00 |
| PAT | 18.35 | 1.45 | 1165.52 | 18.35 | 1.45 | 1165.52 | 15.08 | 5.64 | 167.38 |
| Equity | 35.69 | 34.50 | 3.45 | 35.69 | 34.50 | 3.45 | 35.69 | 34.50 | 3.45 |
| PBIDTM(%) | 2.21 | 1.40 | 57.31 | 2.21 | 1.40 | 57.31 | 1.06 | 0.70 | 51.56 |
