The total revenue surged to Rs. 214.66 millions, up 211.28% for the June 2024 quarter as against Rs. 68.96 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 27.68 millions grew by 139.86% from Rs. 11.54 millions.Operating Profit saw a handsome growth to 43.86 millions from 19.75 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 214.66 | 68.96 | 211.28 | 214.66 | 68.96 | 211.28 | 392.69 | 244.77 | 60.43 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.10 | -80.00 |
| PBIDT | 43.86 | 19.75 | 122.08 | 43.86 | 19.75 | 122.08 | 34.99 | 29.64 | 18.05 |
| Interest | 7.95 | 4.28 | 85.75 | 7.95 | 4.28 | 85.75 | 16.73 | 12.68 | 31.94 |
| PBDT | 35.91 | 15.47 | 132.13 | 35.91 | 15.47 | 132.13 | 15.76 | 16.96 | -7.08 |
| Depreciation | 0.02 | 0.05 | -60.00 | 0.02 | 0.05 | -60.00 | 0.13 | 0.18 | -27.78 |
| PBT | 35.89 | 15.42 | 132.75 | 35.89 | 15.42 | 132.75 | 15.63 | 16.78 | -6.85 |
| TAX | 8.21 | 3.88 | 111.60 | 8.21 | 3.88 | 111.60 | 5.00 | 4.22 | 18.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | -0.01 | -300.00 |
| PAT | 27.68 | 11.54 | 139.86 | 27.68 | 11.54 | 139.86 | 10.63 | 12.56 | -15.37 |
| Equity | 365.51 | 365.51 | 0.00 | 365.51 | 365.51 | 0.00 | 365.51 | 365.51 | 0.00 |
| PBIDTM(%) | 20.43 | 28.64 | -28.66 | 20.43 | 28.64 | -28.66 | 8.91 | 12.11 | -26.42 |
