An increase of about 101.53% to Rs. 340.66 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 169.04 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -5.31% to Rs. 19.24 millions from Rs. 20.32 millions.Operating Profit saw a handsome growth to 27.29 millions from 25.58 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 340.66 | 169.04 | 101.53 | 340.66 | 169.04 | 101.53 | 955.01 | 604.61 | 57.95 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.76 | 0.64 | 1268.75 |
| PBIDT | 27.29 | 25.58 | 6.68 | 27.29 | 25.58 | 6.68 | 99.23 | 20.99 | 372.75 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| PBDT | 27.29 | 25.58 | 6.68 | 27.29 | 25.58 | 6.68 | 99.23 | 20.98 | 372.97 |
| Depreciation | 2.11 | 1.84 | 14.67 | 2.11 | 1.84 | 14.67 | 7.37 | 6.45 | 14.26 |
| PBT | 25.18 | 23.74 | 6.07 | 25.18 | 23.74 | 6.07 | 91.86 | 14.53 | 532.21 |
| TAX | 5.94 | 3.42 | 73.68 | 5.94 | 3.42 | 73.68 | 14.68 | 4.35 | 237.47 |
| Deferred Tax | 2.42 | 0.52 | 365.38 | 2.42 | 0.52 | 365.38 | -1.49 | 3.51 | -142.45 |
| PAT | 19.24 | 20.32 | -5.31 | 19.24 | 20.32 | -5.31 | 77.18 | 10.18 | 658.15 |
| Equity | 79.84 | 79.84 | 0.00 | 79.84 | 79.84 | 0.00 | 79.84 | 79.84 | 0.00 |
| PBIDTM(%) | 8.01 | 15.13 | -47.06 | 8.01 | 15.13 | -47.06 | 10.39 | 3.47 | 199.29 |
