The topline surged 94.25% to Rs. 456.29 millions for the June 2024 quarter as against Rs. 234.90 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2024 of Rs. 43.04 millions grew by 162.76% from Rs. 16.38 millions.Operating profit surged to 210.48 millions from the corresponding previous quarter of 109.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 456.29 | 234.90 | 94.25 | 456.29 | 234.90 | 94.25 | 1276.94 | 504.11 | 153.31 |
| Other Income | 0.66 | 0.33 | 100.00 | 0.66 | 0.33 | 100.00 | 2.70 | 0.30 | 800.00 |
| PBIDT | 210.48 | 109.51 | 92.20 | 210.48 | 109.51 | 92.20 | 567.18 | 134.65 | 321.23 |
| Interest | 150.21 | 85.12 | 76.47 | 150.21 | 85.12 | 76.47 | 428.14 | 216.76 | 97.52 |
| PBDT | 60.27 | 24.39 | 147.11 | 60.27 | 24.39 | 147.11 | 139.04 | -82.11 | -269.33 |
| Depreciation | 15.47 | 6.65 | 132.63 | 15.47 | 6.65 | 132.63 | 33.46 | 17.31 | 93.30 |
| PBT | 44.80 | 17.74 | 152.54 | 44.80 | 17.74 | 152.54 | 105.58 | -99.42 | -206.20 |
| TAX | 1.76 | 1.36 | 29.41 | 1.76 | 1.36 | 29.41 | 14.18 | -31.38 | -145.19 |
| Deferred Tax | 1.76 | 1.36 | 29.41 | 1.76 | 1.36 | 29.41 | 14.18 | -31.38 | -145.19 |
| PAT | 43.04 | 16.38 | 162.76 | 43.04 | 16.38 | 162.76 | 91.40 | -68.04 | -234.33 |
| Equity | 305.58 | 249.94 | 22.26 | 305.58 | 249.94 | 22.26 | 304.92 | 249.21 | 22.35 |
| PBIDTM(%) | 46.13 | 46.62 | -1.05 | 46.13 | 46.62 | -1.05 | 44.42 | 26.71 | 66.29 |
