The Sales for the quarter ended June 2024 of Rs. 11.21 million declined by -79.42% from Rs. 54.47 millions.The Net Profit of the company reported a remarkable increase of 1114.88% to Rs. 134.73 millions from Rs. 11.09 millions in previous same quarter.Operating Profit saw a handsome growth to 192.02 millions from 19.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 11.21 | 54.47 | -79.42 | 11.21 | 54.47 | -79.42 | 885.21 | 140.58 | 529.68 |
| Other Income | 224.97 | 13.31 | 1590.23 | 224.97 | 13.31 | 1590.23 | 76.53 | 38.84 | 97.04 |
| PBIDT | 192.02 | 19.00 | 910.63 | 192.02 | 19.00 | 910.63 | 774.28 | -65.45 | -1283.01 |
| Interest | 1.98 | 3.20 | -38.13 | 1.98 | 3.20 | -38.13 | 13.23 | 45.85 | -71.15 |
| PBDT | 190.04 | 15.80 | 1102.78 | 190.04 | 15.80 | 1102.78 | 761.05 | -111.30 | -783.78 |
| Depreciation | 9.31 | 4.71 | 97.66 | 9.31 | 4.71 | 97.66 | 20.94 | 15.80 | 32.53 |
| PBT | 180.73 | 11.09 | 1529.67 | 180.73 | 11.09 | 1529.67 | 740.11 | -127.10 | -682.31 |
| TAX | 46.00 | 0.00 | 0.00 | 46.00 | 0.00 | 0.00 | 249.42 | 190.80 | 30.72 |
| Deferred Tax | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 89.80 | 0.00 | 0.00 |
| PAT | 134.73 | 11.09 | 1114.88 | 134.73 | 11.09 | 1114.88 | 490.69 | -317.90 | -254.35 |
| Equity | 163.00 | 163.00 | 0.00 | 163.00 | 163.00 | 0.00 | 163.00 | 163.00 | 0.00 |
| PBIDTM(%) | 1712.93 | 34.88 | 4810.71 | 1712.93 | 34.88 | 4810.71 | 87.47 | -46.56 | -287.87 |
