The sales moved up 48.46% to Rs. 237.30 millions for the June 2024 quarter as compared to Rs. 159.84 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 8.77 millions grew by 220.07% from Rs. 2.74 millions.OP of the company witnessed a marginal growth to 15.33 millions from 6.34 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 237.30 | 159.84 | 48.46 | 237.30 | 159.84 | 48.46 | 746.67 | 503.61 | 48.26 |
| Other Income | 0.82 | 0.31 | 164.52 | 0.82 | 0.31 | 164.52 | 2.43 | 2.86 | -15.03 |
| PBIDT | 15.33 | 6.34 | 141.80 | 15.33 | 6.34 | 141.80 | 34.89 | 19.69 | 77.20 |
| Interest | 0.82 | 0.20 | 310.00 | 0.82 | 0.20 | 310.00 | 2.22 | 0.62 | 258.06 |
| PBDT | 14.51 | 6.14 | 136.32 | 14.51 | 6.14 | 136.32 | 32.67 | 19.07 | 71.32 |
| Depreciation | 2.53 | 2.29 | 10.48 | 2.53 | 2.29 | 10.48 | 9.53 | 9.41 | 1.28 |
| PBT | 11.98 | 3.85 | 211.17 | 11.98 | 3.85 | 211.17 | 23.14 | 9.66 | 139.54 |
| TAX | 3.21 | 1.11 | 189.19 | 3.21 | 1.11 | 189.19 | 5.82 | 3.22 | 80.75 |
| Deferred Tax | -0.40 | -0.27 | 48.15 | -0.40 | -0.27 | 48.15 | -0.39 | -0.67 | -41.79 |
| PAT | 8.77 | 2.74 | 220.07 | 8.77 | 2.74 | 220.07 | 17.32 | 6.44 | 168.94 |
| Equity | 110.56 | 110.56 | 0.00 | 110.56 | 110.56 | 0.00 | 110.56 | 110.56 | 0.00 |
| PBIDTM(%) | 6.46 | 3.97 | 62.87 | 6.46 | 3.97 | 62.87 | 4.67 | 3.91 | 19.51 |
