The Total revenue for the quarter ended June 2024 of Rs. 87.08 millions grew by 367.42% from Rs. 18.63 millions.Net Profit witnessed a 123.52% growth almost the double from Rs. 5.06 millions to Rs. 11.31 millions of same quarter last year.Operating Profit saw a handsome growth to 15.77 millions from 7.53 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 87.08 | 18.63 | 367.42 | 87.08 | 18.63 | 367.42 | 235.66 | 121.99 | 93.18 |
| Other Income | 0.04 | 0.07 | -42.86 | 0.04 | 0.07 | -42.86 | 0.47 | 0.62 | -24.19 |
| PBIDT | 15.77 | 7.53 | 109.43 | 15.77 | 7.53 | 109.43 | 21.20 | -2.21 | -1059.28 |
| Interest | 0.10 | 0.69 | -85.51 | 0.10 | 0.69 | -85.51 | 0.78 | 0.28 | 178.57 |
| PBDT | 15.67 | 6.84 | 129.09 | 15.67 | 6.84 | 129.09 | 20.42 | -2.08 | -1081.73 |
| Depreciation | 0.47 | 0.04 | 1075.00 | 0.47 | 0.04 | 1075.00 | 1.10 | 0.67 | 64.18 |
| PBT | 15.20 | 6.80 | 123.53 | 15.20 | 6.80 | 123.53 | 19.32 | -2.75 | -802.55 |
| TAX | 3.89 | 1.74 | 123.56 | 3.89 | 1.74 | 123.56 | 3.02 | 0.16 | 1787.50 |
| Deferred Tax | -0.06 | -0.03 | 100.00 | -0.06 | -0.03 | 100.00 | -0.10 | -0.08 | 25.00 |
| PAT | 11.31 | 5.06 | 123.52 | 11.31 | 5.06 | 123.52 | 16.30 | -2.91 | -660.14 |
| Equity | 55.02 | 55.02 | 0.00 | 55.02 | 55.02 | 0.00 | 55.02 | 55.02 | 0.00 |
| PBIDTM(%) | 18.11 | 40.42 | -55.19 | 18.11 | 40.42 | -55.19 | 9.00 | -1.81 | -596.58 |
