A decent increase of about 50.83% in the turnover to Rs. 162.34 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 107.63 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2024 of Rs. 23.52 millions grew by 129.24% from Rs. 10.26 millions.OP of the company witnessed a marginal growth to 33.78 millions from 11.54 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 162.34 | 107.63 | 50.83 | 162.34 | 107.63 | 50.83 | 162.34 | 107.63 | 50.83 |
| Other Income | 0.06 | 0.03 | 100.00 | 0.06 | 0.03 | 100.00 | 0.06 | 0.03 | 100.00 |
| PBIDT | 33.78 | 11.54 | 192.72 | 33.78 | 11.54 | 192.72 | 33.78 | 11.54 | 192.72 |
| Interest | 0.09 | 0.19 | -52.63 | 0.09 | 0.19 | -52.63 | 0.09 | 0.19 | -52.63 |
| PBDT | 33.69 | 11.35 | 196.83 | 33.69 | 11.35 | 196.83 | 33.69 | 11.35 | 196.83 |
| Depreciation | 1.74 | 1.34 | 29.85 | 1.74 | 1.34 | 29.85 | 1.74 | 1.34 | 29.85 |
| PBT | 31.95 | 10.01 | 219.18 | 31.95 | 10.01 | 219.18 | 31.95 | 10.01 | 219.18 |
| TAX | 8.43 | -0.25 | -3472.00 | 8.43 | -0.25 | -3472.00 | 8.43 | -0.25 | -3472.00 |
| Deferred Tax | 0.32 | -1.96 | -116.33 | 0.32 | -1.96 | -116.33 | 0.32 | -1.96 | -116.33 |
| PAT | 23.52 | 10.26 | 129.24 | 23.52 | 10.26 | 129.24 | 23.52 | 10.26 | 129.24 |
| Equity | 127.97 | 11.00 | 1063.36 | 127.97 | 11.00 | 1063.36 | 127.97 | 11.00 | 1063.36 |
| PBIDTM(%) | 20.81 | 10.72 | 94.07 | 20.81 | 10.72 | 94.07 | 20.81 | 10.72 | 94.07 |
