The total revenue surged to Rs. 536.95 millions, up 104.80% for the June 2024 quarter as against Rs. 262.18 millions during the year-ago period.The Net Profit of the company vaulted to 106.50% to Rs. 21.27 millions from Rs. 10.30 millions in the previous quarter.The company reported a good operating profit of 42.42 millions compared to 25.55 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 536.95 | 262.18 | 104.80 | 536.95 | 262.18 | 104.80 | 1240.56 | 1073.60 | 15.55 |
| Other Income | 0.31 | 0.40 | -22.50 | 0.31 | 0.40 | -22.50 | 3.36 | 3.12 | 7.69 |
| PBIDT | 42.42 | 25.55 | 66.03 | 42.42 | 25.55 | 66.03 | 134.13 | 124.78 | 7.49 |
| Interest | 10.50 | 9.35 | 12.30 | 10.50 | 9.35 | 12.30 | 40.15 | 38.92 | 3.16 |
| PBDT | 31.91 | 16.20 | 96.98 | 31.91 | 16.20 | 96.98 | 93.00 | 85.48 | 8.80 |
| Depreciation | 2.70 | 1.90 | 42.11 | 2.70 | 1.90 | 42.11 | 8.65 | 7.77 | 11.33 |
| PBT | 29.21 | 14.30 | 104.27 | 29.21 | 14.30 | 104.27 | 84.35 | 77.71 | 8.54 |
| TAX | 7.94 | 4.00 | 98.50 | 7.94 | 4.00 | 98.50 | 24.56 | 19.54 | 25.69 |
| Deferred Tax | 0.00 | -0.07 | -100.00 | 0.00 | -0.07 | -100.00 | 0.01 | 0.12 | -91.67 |
| PAT | 21.27 | 10.30 | 106.50 | 21.27 | 10.30 | 106.50 | 59.79 | 58.17 | 2.78 |
| Equity | 190.85 | 190.85 | 0.00 | 190.85 | 190.85 | 0.00 | 190.85 | 190.85 | 0.00 |
| PBIDTM(%) | 6.72 | 8.43 | -20.23 | 7.90 | 9.75 | -18.93 | 9.27 | 9.96 | -6.89 |
