The topline for the June 2024 quarter moved up 75.41% to Rs. 101.95 millions as compared to Rs. 58.12 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 577.47% to Rs. 12.33 millions from Rs. 1.82 millions in previous same quarter.OP of the company witnessed a marginal growth to 18.38 millions from 9.51 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 101.95 | 58.12 | 75.41 | 101.95 | 58.12 | 75.41 | 312.50 | 225.40 | 38.64 |
| Other Income | 0.26 | 0.27 | -3.70 | 0.26 | 0.27 | -3.70 | 0.58 | 0.08 | 625.00 |
| PBIDT | 18.38 | 9.51 | 93.27 | 18.38 | 9.51 | 93.27 | 40.34 | 32.71 | 23.33 |
| Interest | 4.52 | 6.21 | -27.21 | 4.52 | 6.21 | -27.21 | 20.67 | 16.75 | 23.40 |
| PBDT | 13.86 | 3.30 | 320.00 | 13.86 | 3.30 | 320.00 | 19.67 | 15.96 | 23.25 |
| Depreciation | 1.53 | 1.23 | 24.39 | 1.53 | 1.23 | 24.39 | 5.72 | 6.31 | -9.35 |
| PBT | 12.33 | 2.07 | 495.65 | 12.33 | 2.07 | 495.65 | 13.95 | 9.65 | 44.56 |
| TAX | 0.00 | 0.25 | 0.00 | 0.00 | 0.25 | 0.00 | 0.64 | -0.48 | -233.33 |
| Deferred Tax | 0.00 | 0.25 | 0.00 | 0.00 | 0.25 | 0.00 | 0.64 | -0.48 | -233.33 |
| PAT | 12.33 | 1.82 | 577.47 | 12.33 | 1.82 | 577.47 | 13.31 | 10.13 | 31.39 |
| Equity | 80.43 | 80.43 | 0.00 | 80.43 | 80.43 | 0.00 | 80.43 | 80.43 | 0.00 |
| PBIDTM(%) | 18.03 | 16.36 | 10.18 | 18.03 | 16.36 | 10.18 | 12.91 | 14.51 | -11.05 |
