The Total revenue for the quarter ended June 2024 of Rs. 507.68 millions grew by 1031.45% from Rs. 44.87 millions.The Net Profit of the company vaulted to 684.59% to Rs. 52.96 millions from Rs. 6.75 millions in the previous quarter.The company reported a good operating profit of 74.62 millions compared to 10.16 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 507.68 | 44.87 | 1031.45 | 507.68 | 44.87 | 1031.45 | 1035.08 | 212.74 | 386.55 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.73 | 0.00 | 0.00 |
| PBIDT | 74.62 | 10.16 | 634.45 | 74.62 | 10.16 | 634.45 | 170.77 | 47.45 | 259.89 |
| Interest | 0.79 | 0.08 | 887.50 | 0.79 | 0.08 | 887.50 | 3.39 | 1.79 | 89.39 |
| PBDT | 73.83 | 10.08 | 632.44 | 73.83 | 10.08 | 632.44 | 167.38 | 45.66 | 266.58 |
| Depreciation | 3.37 | 0.77 | 337.66 | 3.37 | 0.77 | 337.66 | 4.35 | 2.52 | 72.62 |
| PBT | 70.46 | 9.31 | 656.82 | 70.46 | 9.31 | 656.82 | 163.03 | 43.14 | 277.91 |
| TAX | 17.50 | 2.56 | 583.59 | 17.50 | 2.56 | 583.59 | 48.10 | 10.93 | 340.07 |
| Deferred Tax | -0.05 | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 | 1.39 | 0.26 | 434.62 |
| PAT | 52.96 | 6.75 | 684.59 | 52.96 | 6.75 | 684.59 | 114.93 | 32.21 | 256.81 |
| Equity | 40.08 | 35.20 | 13.86 | 40.08 | 35.20 | 13.86 | 40.08 | 25.20 | 59.05 |
| PBIDTM(%) | 14.70 | 22.64 | -35.09 | 14.70 | 22.64 | -35.09 | 16.50 | 22.30 | -26.03 |
