An increase of about 114.86% to Rs. 1038.55 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 483.36 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2024 of Rs. 36.86 millions grew by 441.26% from Rs. 6.81 millions.Operating profit surged to 47.44 millions from the corresponding previous quarter of 17.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1038.55 | 483.36 | 114.86 | 1038.55 | 483.36 | 114.86 | 2666.51 | 4633.75 | -42.45 |
| Other Income | 80.00 | 62.50 | 28.00 | 80.00 | 62.50 | 28.00 | 255.16 | 22.49 | 1034.55 |
| PBIDT | 47.44 | 17.43 | 172.17 | 47.44 | 17.43 | 172.17 | 116.78 | 163.65 | -28.64 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.46 | 0.00 |
| PBDT | 47.44 | 17.43 | 172.17 | 47.44 | 17.43 | 172.17 | 116.78 | 163.82 | -28.71 |
| Depreciation | 10.58 | 10.62 | -0.38 | 10.58 | 10.62 | -0.38 | 42.32 | 42.46 | -0.33 |
| PBT | 36.86 | 6.81 | 441.26 | 36.86 | 6.81 | 441.26 | 74.46 | 121.36 | -38.65 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 36.86 | 6.81 | 441.26 | 36.86 | 6.81 | 441.26 | 74.46 | 121.36 | -38.65 |
| Equity | 902.05 | 902.05 | 0.00 | 902.05 | 902.05 | 0.00 | 902.05 | 902.05 | 0.00 |
| PBIDTM(%) | 4.01 | 3.06 | 31.26 | 4.57 | 3.61 | 26.67 | 3.73 | 2.99 | 24.71 |
