The total revenue hovered 687.98% to Rs. 1054.24 millions for the June 2024 quarter as against Rs. 133.79 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 301.32% to Rs. 6.06 millions from Rs. 1.51 millions in the previous quarter.Operating profit for the quarter ended June 2024 rose to 24.71 millions as compared to 7.77 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1054.24 | 133.79 | 687.98 | 1054.24 | 133.79 | 687.98 | 2663.73 | 1403.89 | 89.74 |
| Other Income | 1.80 | 9.21 | -80.46 | 1.80 | 9.21 | -80.46 | 44.70 | 53.74 | -16.82 |
| PBIDT | 24.71 | 7.77 | 218.02 | 24.71 | 7.77 | 218.02 | 105.42 | 50.17 | 110.13 |
| Interest | 14.05 | 4.55 | 208.79 | 14.05 | 4.55 | 208.79 | 16.44 | 16.50 | -0.36 |
| PBDT | 10.66 | 3.22 | 231.06 | 10.66 | 3.22 | 231.06 | 88.98 | 33.67 | 164.27 |
| Depreciation | 2.02 | 0.98 | 106.12 | 2.02 | 0.98 | 106.12 | 4.52 | 3.84 | 17.71 |
| PBT | 8.64 | 2.24 | 285.71 | 8.64 | 2.24 | 285.71 | 84.46 | 29.83 | 183.14 |
| TAX | 2.58 | 0.73 | 253.42 | 2.58 | 0.73 | 253.42 | 21.31 | 4.86 | 338.48 |
| Deferred Tax | 0.21 | 0.09 | 133.33 | 0.21 | 0.09 | 133.33 | 0.04 | 0.24 | -83.33 |
| PAT | 6.06 | 1.51 | 301.32 | 6.06 | 1.51 | 301.32 | 63.15 | 24.97 | 152.90 |
| Equity | 244.73 | 164.73 | 48.56 | 244.73 | 164.73 | 48.56 | 164.73 | 164.73 | 0.00 |
| PBIDTM(%) | 2.34 | 5.81 | -59.64 | 2.34 | 5.81 | -59.64 | 3.96 | 3.57 | 10.75 |
