An increase of about 12677.16% to Rs. 5891.55 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 46.11 millions during the similar quarter previous year.Net Profit witnessed a 1132.48% growth almost the double from Rs. 4.31 millions to Rs. 53.12 millions of same quarter last year.Operating profit surged to 114.70 millions from the corresponding previous quarter of 5.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5891.55 | 46.11 | 12677.16 | 5891.55 | 46.11 | 12677.16 | 3572.17 | 1505.40 | 137.29 |
| Other Income | 4.30 | 9.34 | -53.96 | 4.30 | 9.34 | -53.96 | 19.70 | 40.01 | -50.76 |
| PBIDT | 114.70 | 5.94 | 1830.98 | 114.70 | 5.94 | 1830.98 | 33.76 | 20.97 | 60.99 |
| Interest | 43.68 | 0.02 | 218300.00 | 43.68 | 0.02 | 218300.00 | 7.42 | 0.15 | 4846.67 |
| PBDT | 71.02 | 5.92 | 1099.66 | 71.02 | 5.92 | 1099.66 | 26.34 | 20.82 | 26.51 |
| Depreciation | 0.14 | 0.22 | -36.36 | 0.14 | 0.22 | -36.36 | 0.79 | 0.96 | -17.71 |
| PBT | 70.88 | 5.70 | 1143.51 | 70.88 | 5.70 | 1143.51 | 25.55 | 19.86 | 28.65 |
| TAX | 17.76 | 1.39 | 1177.70 | 17.76 | 1.39 | 1177.70 | 6.30 | 4.94 | 27.53 |
| Deferred Tax | 0.05 | -0.05 | -200.00 | 0.05 | -0.05 | -200.00 | -0.21 | -0.15 | 40.00 |
| PAT | 53.12 | 4.31 | 1132.48 | 53.12 | 4.31 | 1132.48 | 19.25 | 14.92 | 29.02 |
| Equity | 45.69 | 45.69 | 0.00 | 45.69 | 45.69 | 0.00 | 45.69 | 45.69 | 0.00 |
| PBIDTM(%) | 1.95 | 12.88 | -84.89 | 1.95 | 12.88 | -84.89 | 0.95 | 1.39 | -32.15 |
