The Top line for the quarter ended June 2024 of Rs. 507.54 millions up 99.08% from Rs. 254.94 millions.The Total revenue for the quarter ended June 2024 of Rs. 69.83 millions grew by 275.63% from Rs. 18.59 millions.OP of the company witnessed a marginal growth to 104.15 millions from 35.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 507.54 | 254.94 | 99.08 | 507.54 | 254.94 | 99.08 | 1354.15 | 1073.56 | 26.14 |
| Other Income | 6.63 | 0.48 | 1281.25 | 6.63 | 0.48 | 1281.25 | 6.12 | 6.36 | -3.77 |
| PBIDT | 104.15 | 35.20 | 195.88 | 104.15 | 35.20 | 195.88 | 213.82 | 133.09 | 60.66 |
| Interest | 0.45 | 0.55 | -18.18 | 0.45 | 0.55 | -18.18 | 1.99 | 3.34 | -40.42 |
| PBDT | 103.70 | 34.65 | 199.28 | 103.70 | 34.65 | 199.28 | 211.83 | 129.75 | 63.26 |
| Depreciation | 9.54 | 8.76 | 8.90 | 9.54 | 8.76 | 8.90 | 37.12 | 32.02 | 15.93 |
| PBT | 94.16 | 25.89 | 263.69 | 94.16 | 25.89 | 263.69 | 174.71 | 97.73 | 78.77 |
| TAX | 24.33 | 7.30 | 233.29 | 24.33 | 7.30 | 233.29 | 44.84 | 25.32 | 77.09 |
| Deferred Tax | 1.69 | 1.14 | 48.25 | 1.69 | 1.14 | 48.25 | 1.49 | 1.97 | -24.37 |
| PAT | 69.83 | 18.59 | 275.63 | 69.83 | 18.59 | 275.63 | 129.87 | 72.41 | 79.35 |
| Equity | 39.63 | 39.63 | 0.00 | 39.63 | 39.63 | 0.00 | 39.63 | 39.63 | 0.00 |
| PBIDTM(%) | 20.52 | 13.81 | 48.62 | 20.52 | 13.81 | 48.62 | 15.79 | 12.40 | 27.37 |
