The total revenue hovered 212.54% to Rs. 45.35 millions for the June 2024 quarter as against Rs. 14.51 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2024 zoomed to 112.93% from Rs. 9.28 millions to Rs. 19.76 millions.Operating profit for the quarter ended June 2024 rose to 20.59 millions as compared to 14.10 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 45.35 | 14.51 | 212.54 | 45.35 | 14.51 | 212.54 | 101.10 | 51.48 | 96.39 |
| Other Income | 0.04 | 0.21 | -80.95 | 0.04 | 0.21 | -80.95 | 1.23 | 1.42 | -13.38 |
| PBIDT | 20.59 | 14.10 | 46.03 | 20.59 | 14.10 | 46.03 | 91.64 | 21.71 | 322.11 |
| Interest | 0.16 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 0.19 | 0.05 | 280.00 |
| PBDT | 20.43 | 14.10 | 44.89 | 20.43 | 14.10 | 44.89 | 91.45 | 21.66 | 322.21 |
| Depreciation | 0.20 | 0.12 | 66.67 | 0.20 | 0.12 | 66.67 | 0.79 | 0.70 | 12.86 |
| PBT | 20.23 | 13.98 | 44.71 | 20.23 | 13.98 | 44.71 | 90.66 | 20.96 | 332.54 |
| TAX | 0.47 | 4.70 | -90.00 | 0.47 | 4.70 | -90.00 | 10.63 | 7.49 | 41.92 |
| Deferred Tax | -0.02 | -0.01 | 100.00 | -0.02 | -0.01 | 100.00 | 0.01 | -0.06 | -116.67 |
| PAT | 19.76 | 9.28 | 112.93 | 19.76 | 9.28 | 112.93 | 80.03 | 13.47 | 494.14 |
| Equity | 62.00 | 56.22 | 10.28 | 62.00 | 56.22 | 10.28 | 62.00 | 56.22 | 10.28 |
| PBIDTM(%) | 45.40 | 97.17 | -53.28 | 45.40 | 97.17 | -53.28 | 90.64 | 42.17 | 114.94 |
