The Total revenue for the quarter ended June 2024 of Rs. 122.22 millions grew by 503.56% from Rs. 20.25 millions.The Net Profit of the company vaulted to 120.92% to Rs. 8.66 millions from Rs. 3.92 millions in the previous quarter.The company reported a good operating profit of 13.29 millions compared to 4.58 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 122.22 | 20.25 | 503.56 | 122.22 | 20.25 | 503.56 | 368.06 | 160.36 | 129.52 |
| Other Income | 7.18 | 2.52 | 184.92 | 7.18 | 2.52 | 184.92 | 17.04 | 18.11 | -5.91 |
| PBIDT | 13.29 | 4.58 | 190.17 | 13.29 | 4.58 | 190.17 | 18.16 | 14.31 | 26.90 |
| Interest | 0.46 | 0.02 | 2200.00 | 0.46 | 0.02 | 2200.00 | 1.74 | 0.51 | 241.18 |
| PBDT | 12.83 | 4.56 | 181.36 | 12.83 | 4.56 | 181.36 | 16.42 | 13.80 | 18.99 |
| Depreciation | 0.22 | 0.25 | -12.00 | 0.22 | 0.25 | -12.00 | 0.94 | 1.03 | -8.74 |
| PBT | 12.61 | 4.31 | 192.58 | 12.61 | 4.31 | 192.58 | 15.48 | 12.77 | 21.22 |
| TAX | 3.95 | 0.39 | 912.82 | 3.95 | 0.39 | 912.82 | 3.63 | 1.92 | 89.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 8.66 | 3.92 | 120.92 | 8.66 | 3.92 | 120.92 | 11.85 | 10.85 | 9.22 |
| Equity | 170.00 | 170.00 | 0.00 | 170.00 | 170.00 | 0.00 | 170.00 | 170.00 | 0.00 |
| PBIDTM(%) | 10.87 | 22.62 | -51.92 | 10.87 | 22.62 | -51.92 | 4.93 | 8.92 | -44.71 |
