The Total revenue for the quarter ended June 2024 of Rs. 87.08 millions grew by 367.42% from Rs. 18.63 millions.The company almost doubled its revenue to Rs. 11.31 millions from Rs. 5.06 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 15.77 millions as compared to 7.53 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 87.08 | 18.63 | 367.42 | 87.08 | 18.63 | 367.42 | 235.66 | 121.99 | 93.18 |
| Other Income | 0.04 | 0.07 | -42.86 | 0.04 | 0.07 | -42.86 | 0.47 | 0.62 | -24.19 |
| PBIDT | 15.77 | 7.53 | 109.43 | 15.77 | 7.53 | 109.43 | 21.20 | -2.21 | -1059.28 |
| Interest | 0.10 | 0.69 | -85.51 | 0.10 | 0.69 | -85.51 | 0.78 | 0.28 | 178.57 |
| PBDT | 15.67 | 6.84 | 129.09 | 15.67 | 6.84 | 129.09 | 20.42 | -2.08 | -1081.73 |
| Depreciation | 0.47 | 0.04 | 1075.00 | 0.47 | 0.04 | 1075.00 | 1.10 | 0.67 | 64.18 |
| PBT | 15.20 | 6.80 | 123.53 | 15.20 | 6.80 | 123.53 | 19.32 | -2.75 | -802.55 |
| TAX | 3.89 | 1.74 | 123.56 | 3.89 | 1.74 | 123.56 | 3.02 | 0.16 | 1787.50 |
| Deferred Tax | -0.06 | -0.03 | 100.00 | -0.06 | -0.03 | 100.00 | -0.10 | -0.08 | 25.00 |
| PAT | 11.31 | 5.06 | 123.52 | 11.31 | 5.06 | 123.52 | 16.30 | -2.91 | -660.14 |
| Equity | 55.02 | 55.02 | 0.00 | 55.02 | 55.02 | 0.00 | 55.02 | 55.02 | 0.00 |
| PBIDTM(%) | 18.11 | 40.42 | -55.19 | 18.11 | 40.42 | -55.19 | 9.00 | -1.81 | -596.58 |
