The turnover for the June 2024 quarter moved up 52.55% to Rs. 87.20 millions as compared to Rs. 57.16 millions during the year-ago period.Net Profit witnessed a 187.70% growth almost the double from Rs. 1.22 millions to Rs. 3.51 millions of same quarter last year.Operating Profit saw a handsome growth to 4.82 millions from 1.77 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 87.20 | 57.16 | 52.55 | 87.20 | 57.16 | 52.55 | 282.44 | 196.75 | 43.55 |
| Other Income | 2.22 | 2.41 | -7.88 | 2.22 | 2.41 | -7.88 | 14.52 | 2.78 | 422.30 |
| PBIDT | 4.82 | 1.77 | 172.32 | 4.82 | 1.77 | 172.32 | 20.38 | 9.13 | 123.22 |
| Interest | 0.00 | 0.06 | -100.00 | 0.00 | 0.06 | -100.00 | 0.18 | 0.28 | -35.71 |
| PBDT | 4.82 | 1.71 | 181.87 | 4.82 | 1.71 | 181.87 | 20.20 | 8.85 | 128.25 |
| Depreciation | 0.07 | 0.06 | 16.67 | 0.07 | 0.06 | 16.67 | 0.28 | 0.22 | 27.27 |
| PBT | 4.75 | 1.65 | 187.88 | 4.75 | 1.65 | 187.88 | 19.92 | 8.63 | 130.82 |
| TAX | 1.24 | 0.43 | 188.37 | 1.24 | 0.43 | 188.37 | 5.83 | 2.40 | 142.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.01 | 2400.00 |
| PAT | 3.51 | 1.22 | 187.70 | 3.51 | 1.22 | 187.70 | 14.09 | 6.23 | 126.16 |
| Equity | 30.94 | 30.94 | 0.00 | 30.94 | 30.94 | 0.00 | 30.94 | 30.94 | 0.00 |
| PBIDTM(%) | 5.53 | 3.10 | 78.50 | 5.53 | 3.10 | 78.50 | 7.22 | 4.64 | 55.50 |
