The total revenue surged to Rs. 175.89 millions, up 258.96% for the June 2024 quarter as against Rs. 49.00 millions during the year-ago period.The Net Profit of the company registered a slight decline of -12.97% to Rs. 29.11 millions from Rs. 33.45 millions.Operating profit for the quarter ended June 2024 decreased to 42.32 millions as compared to 44.65 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 175.89 | 49.00 | 258.96 | 175.89 | 49.00 | 258.96 | 210.54 | 470.61 | -55.26 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 0.00 | 0.00 |
| PBIDT | 42.32 | 44.65 | -5.22 | 42.32 | 44.65 | -5.22 | 23.23 | 7.80 | 197.82 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 42.32 | 44.65 | -5.22 | 42.32 | 44.65 | -5.22 | 23.23 | 7.80 | 197.82 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 42.32 | 44.65 | -5.22 | 42.32 | 44.65 | -5.22 | 23.23 | 7.80 | 197.82 |
| TAX | 13.21 | 11.20 | 17.95 | 13.21 | 11.20 | 17.95 | 6.07 | 1.75 | 246.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 29.11 | 33.45 | -12.97 | 29.11 | 33.45 | -12.97 | 17.16 | 6.05 | 183.64 |
| Equity | 1267.04 | 1005.59 | 26.00 | 1267.04 | 1005.59 | 26.00 | 1267.04 | 1005.59 | 26.00 |
| PBIDTM(%) | 24.06 | 91.12 | -73.60 | 24.06 | 91.12 | -73.60 | 11.03 | 1.66 | 565.71 |
