The Turnover for the quarter ended June 2024 of Rs. 220.97 millions increase by 63.09% from Rs. 135.49 millions.The Net Profit of the company reported a remarkable increase of 225.17% to Rs. 43.67 millions from Rs. 13.43 millions in previous same quarter.Operating Profit saw a handsome growth to 72.58 millions from 34.38 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 220.97 | 135.49 | 63.09 | 220.97 | 135.49 | 63.09 | 628.80 | 218.36 | 187.96 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.28 | 0.00 |
| PBIDT | 72.58 | 34.38 | 111.11 | 72.58 | 34.38 | 111.11 | 332.77 | 100.44 | 231.31 |
| Interest | 13.99 | 16.36 | -14.49 | 13.99 | 16.36 | -14.49 | 66.87 | 76.57 | -12.67 |
| PBDT | 58.59 | 18.02 | 225.14 | 58.59 | 18.02 | 225.14 | 265.90 | 23.87 | 1013.95 |
| Depreciation | 0.11 | 0.11 | 0.00 | 0.11 | 0.11 | 0.00 | 0.44 | 0.43 | 2.33 |
| PBT | 58.48 | 17.91 | 226.52 | 58.48 | 17.91 | 226.52 | 265.46 | 23.44 | 1032.51 |
| TAX | 14.81 | 4.48 | 230.58 | 14.81 | 4.48 | 230.58 | 132.07 | 387.64 | -65.93 |
| Deferred Tax | 14.81 | 4.48 | 230.58 | 14.81 | 4.48 | 230.58 | 131.98 | 387.64 | -65.95 |
| PAT | 43.67 | 13.43 | 225.17 | 43.67 | 13.43 | 225.17 | 133.39 | -364.20 | -136.63 |
| Equity | 63.08 | 63.08 | 0.00 | 63.08 | 63.08 | 0.00 | 63.08 | 63.08 | 0.00 |
| PBIDTM(%) | 32.85 | 25.37 | 29.44 | 32.85 | 25.37 | 29.44 | 52.92 | 46.00 | 15.05 |
