The total revenue for the June 2024 quarter zoomed 210.77% to Rs. 20.20 millions as compared to Rs. 6.50 millions during the year-ago period.Net Profit witnessed a 357.41% growth almost the double from Rs. 2.70 millions to Rs. 12.35 millions of same quarter last year.Operating Profit saw a handsome growth to 19.02 millions from 7.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 20.20 | 6.50 | 210.77 | 20.20 | 6.50 | 210.77 | 82.67 | 45.15 | 83.10 |
| Other Income | 2.01 | 2.01 | 0.00 | 2.01 | 2.01 | 0.00 | 8.05 | 9.39 | -14.27 |
| PBIDT | 19.02 | 7.00 | 171.71 | 19.02 | 7.00 | 171.71 | 78.19 | 43.75 | 78.72 |
| Interest | 3.38 | 3.85 | -12.21 | 3.38 | 3.85 | -12.21 | 14.66 | 15.58 | -5.91 |
| PBDT | 15.64 | 3.15 | 396.51 | 15.64 | 3.15 | 396.51 | 63.53 | 118.41 | -46.35 |
| Depreciation | 0.09 | 0.09 | 0.00 | 0.09 | 0.09 | 0.00 | 0.36 | 0.35 | 2.86 |
| PBT | 15.55 | 3.06 | 408.17 | 15.55 | 3.06 | 408.17 | 63.17 | 118.06 | -46.49 |
| TAX | 3.20 | 0.36 | 788.89 | 3.20 | 0.36 | 788.89 | 32.45 | 15.86 | 104.60 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.35 | 2.70 | 357.41 | 12.35 | 2.70 | 357.41 | 30.72 | 102.20 | -69.94 |
| Equity | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 |
| PBIDTM(%) | 94.16 | 107.69 | -12.57 | 94.16 | 107.69 | -12.57 | 94.58 | 96.90 | -2.39 |
