The Total revenue for the quarter ended June 2024 of Rs. 173.84 millions grew by 165.97% from Rs. 65.36 millions.The Total revenue for the quarter ended June 2024 of Rs. 3.24 millions grew by 511.32% from Rs. 0.53 millions.The company reported a good operating profit of 7.39 millions compared to 3.13 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 173.84 | 65.36 | 165.97 | 173.84 | 65.36 | 165.97 | 751.34 | 626.15 | 19.99 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 |
| PBIDT | 7.39 | 3.13 | 136.10 | 7.39 | 3.13 | 136.10 | 32.26 | 11.99 | 169.06 |
| Interest | 2.90 | 2.43 | 19.34 | 2.90 | 2.43 | 19.34 | 11.73 | 7.26 | 61.57 |
| PBDT | 4.49 | 0.70 | 541.43 | 4.49 | 0.70 | 541.43 | 20.53 | 4.73 | 334.04 |
| Depreciation | 0.22 | 0.23 | -4.35 | 0.22 | 0.23 | -4.35 | 0.92 | 1.00 | -8.00 |
| PBT | 4.27 | 0.47 | 808.51 | 4.27 | 0.47 | 808.51 | 19.61 | 3.73 | 425.74 |
| TAX | 1.03 | -0.06 | -1816.67 | 1.03 | -0.06 | -1816.67 | 5.60 | 0.79 | 608.86 |
| Deferred Tax | -0.02 | -0.20 | -90.00 | -0.02 | -0.20 | -90.00 | 0.04 | -0.26 | -115.38 |
| PAT | 3.24 | 0.53 | 511.32 | 3.24 | 0.53 | 511.32 | 14.01 | 2.94 | 376.53 |
| Equity | 50.58 | 50.58 | 0.00 | 50.58 | 50.58 | 0.00 | 50.58 | 50.58 | 0.00 |
| PBIDTM(%) | 4.25 | 4.79 | -11.23 | 4.25 | 4.79 | -11.23 | 4.29 | 1.91 | 124.23 |
