An increase of about 503.56% to Rs. 122.22 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 20.25 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 120.92% to Rs. 8.66 millions from Rs. 3.92 millions in previous same 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 |
