The sales for the June 2024 quarter moved down -36.87% to Rs. 213.85 millions as compared to Rs. 338.77 millions during the year ago period.The company almost doubled its revenue to Rs. 48.21 millions from Rs. 0.09 millions in the quarter ended June 2024.Operating profit surged to 56.72 millions from the corresponding previous quarter of 0.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 213.85 | 338.77 | -36.87 | 213.85 | 338.77 | -36.87 | 879.20 | 376.20 | 133.71 |
| Other Income | 0.00 | 0.36 | 0.00 | 0.00 | 0.36 | 0.00 | 11.30 | 0.10 | 11200.00 |
| PBIDT | 56.72 | 0.11 | 51463.64 | 56.72 | 0.11 | 51463.64 | 36.40 | 0.20 | 18100.00 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 56.72 | 0.11 | 51463.64 | 56.72 | 0.11 | 51463.64 | 36.40 | 0.20 | 18100.00 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 56.72 | 0.11 | 51463.64 | 56.72 | 0.11 | 51463.64 | 36.40 | 0.20 | 18100.00 |
| TAX | 8.51 | 0.02 | 42450.00 | 8.51 | 0.02 | 42450.00 | 5.50 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 48.21 | 0.09 | 53466.67 | 48.21 | 0.09 | 53466.67 | 30.90 | 0.20 | 15350.00 |
| Equity | 287.78 | 69.98 | 311.23 | 287.78 | 69.98 | 311.23 | 229.80 | 70.00 | 228.29 |
| PBIDTM(%) | 26.52 | 0.03 | 81510.15 | 26.52 | 0.03 | 81510.15 | 4.14 | 0.05 | 7682.14 |
