An increase of about 111.50% to Rs. 114.00 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 53.90 millions during the similar quarter previous year.Net profit for the quarter ended June 2024 increased significantly by 98.66% to Rs. 74.10 millions from Rs. 37.30 millions.The company reported a good operating profit of 93.40 millions compared to 46.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 114.00 | 53.90 | 111.50 | 114.00 | 53.90 | 111.50 | 280.20 | 177.30 | 58.04 |
| Other Income | 11.30 | 13.30 | -15.04 | 11.30 | 13.30 | -15.04 | 46.10 | 37.00 | 24.59 |
| PBIDT | 93.40 | 46.00 | 103.04 | 93.40 | 46.00 | 103.04 | 211.00 | 76.20 | 176.90 |
| Interest | 1.70 | 1.20 | 41.67 | 1.70 | 1.20 | 41.67 | 7.00 | 1.50 | 366.67 |
| PBDT | 91.70 | 44.80 | 104.69 | 91.70 | 44.80 | 104.69 | 204.00 | 74.70 | 173.09 |
| Depreciation | 2.40 | 4.50 | -46.67 | 2.40 | 4.50 | -46.67 | 8.00 | 9.30 | -13.98 |
| PBT | 89.30 | 40.30 | 121.59 | 89.30 | 40.30 | 121.59 | 196.00 | 65.40 | 199.69 |
| TAX | 15.20 | 3.00 | 406.67 | 15.20 | 3.00 | 406.67 | 34.10 | 3.70 | 821.62 |
| Deferred Tax | 0.20 | 0.50 | -60.00 | 0.20 | 0.50 | -60.00 | -0.70 | -8.00 | -91.25 |
| PAT | 74.10 | 37.30 | 98.66 | 74.10 | 37.30 | 98.66 | 161.90 | 61.70 | 162.40 |
| Equity | 192.97 | 192.97 | 0.00 | 192.97 | 192.97 | 0.00 | 193.00 | 193.00 | 0.00 |
| PBIDTM(%) | 81.93 | 85.34 | -4.00 | 81.93 | 85.34 | -4.00 | 75.30 | 42.98 | 75.21 |
