The revenue zoomed 7.35% to Rs. 1460.72 millions for the quarter ended June 2024 as compared to Rs. 1360.74 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2024 of Rs. 9.93 millions grew by 480.70% from Rs. 1.71 millions.Operating profit surged to 12.05 millions from the corresponding previous quarter of 3.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1460.72 | 1360.74 | 7.35 | 1460.72 | 1360.74 | 7.35 | 6726.73 | 7418.47 | -9.32 |
| Other Income | 0.01 | 2.33 | -99.57 | 0.01 | 2.33 | -99.57 | 1.04 | 65.02 | -98.40 |
| PBIDT | 12.05 | 3.42 | 252.34 | 12.05 | 3.42 | 252.34 | 6.47 | -8.72 | -174.20 |
| Interest | 0.01 | 0.03 | -66.67 | 0.01 | 0.03 | -66.67 | 0.07 | 0.11 | -36.36 |
| PBDT | 12.04 | 3.39 | 255.16 | 12.04 | 3.39 | 255.16 | 12.55 | -5.47 | -329.43 |
| Depreciation | 1.29 | 1.09 | 18.35 | 1.29 | 1.09 | 18.35 | 4.25 | 8.72 | -51.26 |
| PBT | 10.75 | 2.30 | 367.39 | 10.75 | 2.30 | 367.39 | 8.30 | -14.19 | -158.49 |
| TAX | 0.82 | 0.59 | 38.98 | 0.82 | 0.59 | 38.98 | 1.81 | -2.83 | -163.96 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.48 | -1.52 | -2.63 |
| PAT | 9.93 | 1.71 | 480.70 | 9.93 | 1.71 | 480.70 | 6.49 | -11.36 | -157.13 |
| Equity | 334.56 | 334.56 | 0.00 | 334.56 | 334.56 | 0.00 | 334.56 | 334.56 | 0.00 |
| PBIDTM(%) | 0.82 | 0.25 | 228.25 | 0.82 | 0.25 | 228.25 | 0.10 | -0.12 | -181.87 |
