The turnover soared 54.28% to Rs. 122.62 millions for the June 2024 quarter as compared to Rs. 79.48 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2024 of Rs. 10.17 millions grew by 816.22% from Rs. 1.11 millions.The company reported a good operating profit of 15.91 millions compared to 4.62 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 122.62 | 79.48 | 54.28 | 122.62 | 79.48 | 54.28 | 503.21 | 500.26 | 0.59 |
| Other Income | 0.10 | 0.12 | -16.67 | 0.10 | 0.12 | -16.67 | 0.72 | 0.50 | 44.00 |
| PBIDT | 15.91 | 4.62 | 244.37 | 15.91 | 4.62 | 244.37 | 25.89 | 20.68 | 25.19 |
| Interest | 2.36 | 2.33 | 1.29 | 2.36 | 2.33 | 1.29 | 9.60 | 8.62 | 11.37 |
| PBDT | 13.55 | 2.29 | 491.70 | 13.55 | 2.29 | 491.70 | 16.29 | 12.06 | 35.07 |
| Depreciation | 0.60 | 0.68 | -11.76 | 0.60 | 0.68 | -11.76 | 2.76 | 3.16 | -12.66 |
| PBT | 12.95 | 1.61 | 704.35 | 12.95 | 1.61 | 704.35 | 13.53 | 8.90 | 52.02 |
| TAX | 2.78 | 0.50 | 456.00 | 2.78 | 0.50 | 456.00 | 3.34 | 2.38 | 40.34 |
| Deferred Tax | -0.65 | 0.07 | -1028.57 | -0.65 | 0.07 | -1028.57 | -0.16 | 0.21 | -176.19 |
| PAT | 10.17 | 1.11 | 816.22 | 10.17 | 1.11 | 816.22 | 10.19 | 6.52 | 56.29 |
| Equity | 135.49 | 135.49 | 0.00 | 135.49 | 135.49 | 0.00 | 135.49 | 135.49 | 0.00 |
| PBIDTM(%) | 12.98 | 5.81 | 123.21 | 12.98 | 5.81 | 123.21 | 5.14 | 4.13 | 24.46 |
