A decent increase of about 48.09% in the sales to Rs. 522.04 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 352.51 millions during the year-ago period.The company almost doubled its revenue to Rs. 15.84 millions from Rs. 2.10 millions in the quarter ended June 2024.Operating profit surged to 34.17 millions from the corresponding previous quarter of 9.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 522.04 | 352.51 | 48.09 | 522.04 | 352.51 | 48.09 | 1665.85 | 1383.66 | 20.39 |
| Other Income | 4.69 | 3.56 | 31.74 | 4.69 | 3.56 | 31.74 | 20.52 | 25.59 | -19.81 |
| PBIDT | 34.17 | 9.70 | 252.27 | 34.17 | 9.70 | 252.27 | 82.77 | 105.68 | -21.68 |
| Interest | 4.19 | 0.47 | 791.49 | 4.19 | 0.47 | 791.49 | 3.65 | 0.63 | 479.37 |
| PBDT | 29.98 | 9.23 | 224.81 | 29.98 | 9.23 | 224.81 | 79.12 | 110.43 | -28.35 |
| Depreciation | 6.76 | 5.51 | 22.69 | 6.76 | 5.51 | 22.69 | 30.07 | 24.20 | 24.26 |
| PBT | 23.22 | 3.72 | 524.19 | 23.22 | 3.72 | 524.19 | 49.05 | 86.23 | -43.12 |
| TAX | 7.38 | 1.62 | 355.56 | 7.38 | 1.62 | 355.56 | 15.26 | 20.29 | -24.79 |
| Deferred Tax | 0.91 | 0.32 | 184.38 | 0.91 | 0.32 | 184.38 | 0.58 | -0.18 | -422.22 |
| PAT | 15.84 | 2.10 | 654.29 | 15.84 | 2.10 | 654.29 | 33.79 | 65.94 | -48.76 |
| Equity | 265.34 | 251.60 | 5.46 | 265.34 | 251.60 | 5.46 | 258.47 | 251.60 | 2.73 |
| PBIDTM(%) | 6.55 | 2.75 | 137.87 | 6.55 | 2.75 | 137.87 | 4.97 | 7.64 | -34.95 |
