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.Net profit declined -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 |
