An increase of about 212.54% to Rs. 45.35 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 14.51 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 112.93% to Rs. 19.76 millions from Rs. 9.28 millions in previous same quarter.OP of the company witnessed a marginal growth to 20.59 millions from 14.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 45.35 | 14.51 | 212.54 | 45.35 | 14.51 | 212.54 | 101.10 | 51.48 | 96.39 |
| Other Income | 0.04 | 0.21 | -80.95 | 0.04 | 0.21 | -80.95 | 1.23 | 1.42 | -13.38 |
| PBIDT | 20.59 | 14.10 | 46.03 | 20.59 | 14.10 | 46.03 | 91.64 | 21.71 | 322.11 |
| Interest | 0.16 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 0.19 | 0.05 | 280.00 |
| PBDT | 20.43 | 14.10 | 44.89 | 20.43 | 14.10 | 44.89 | 91.45 | 21.66 | 322.21 |
| Depreciation | 0.20 | 0.12 | 66.67 | 0.20 | 0.12 | 66.67 | 0.79 | 0.70 | 12.86 |
| PBT | 20.23 | 13.98 | 44.71 | 20.23 | 13.98 | 44.71 | 90.66 | 20.96 | 332.54 |
| TAX | 0.47 | 4.70 | -90.00 | 0.47 | 4.70 | -90.00 | 10.63 | 7.49 | 41.92 |
| Deferred Tax | -0.02 | -0.01 | 100.00 | -0.02 | -0.01 | 100.00 | 0.01 | -0.06 | -116.67 |
| PAT | 19.76 | 9.28 | 112.93 | 19.76 | 9.28 | 112.93 | 80.03 | 13.47 | 494.14 |
| Equity | 62.00 | 56.22 | 10.28 | 62.00 | 56.22 | 10.28 | 62.00 | 56.22 | 10.28 |
| PBIDTM(%) | 45.40 | 97.17 | -53.28 | 45.40 | 97.17 | -53.28 | 90.64 | 42.17 | 114.94 |
