The topline for the June 2024 quarter moved up 80.69% to Rs. 987.26 millions as compared to Rs. 546.38 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 34.81 millions grew by 506.45% from Rs. 5.74 millions.Operating profit for the quarter ended June 2024 rose to 48.00 millions as compared to 9.84 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 987.26 | 546.38 | 80.69 | 987.26 | 546.38 | 80.69 | 2877.26 | 3234.49 | -11.04 |
| Other Income | 0.00 | 0.05 | 0.00 | 0.00 | 0.05 | 0.00 | 2.67 | 4.77 | -44.03 |
| PBIDT | 48.00 | 9.84 | 387.80 | 48.00 | 9.84 | 387.80 | 96.85 | 224.70 | -56.90 |
| Interest | 1.24 | 1.73 | -28.32 | 1.24 | 1.73 | -28.32 | 6.51 | 11.04 | -41.03 |
| PBDT | 46.76 | 8.11 | 476.57 | 46.76 | 8.11 | 476.57 | 90.34 | 213.66 | -57.72 |
| Depreciation | 0.27 | 0.20 | 35.00 | 0.27 | 0.20 | 35.00 | 0.89 | 0.70 | 27.14 |
| PBT | 46.49 | 7.91 | 487.74 | 46.49 | 7.91 | 487.74 | 89.45 | 212.96 | -58.00 |
| TAX | 11.68 | 2.17 | 438.25 | 11.68 | 2.17 | 438.25 | 24.69 | 53.87 | -54.17 |
| Deferred Tax | -0.01 | 0.17 | -105.88 | -0.01 | 0.17 | -105.88 | 0.25 | 0.02 | 1150.00 |
| PAT | 34.81 | 5.74 | 506.45 | 34.81 | 5.74 | 506.45 | 64.76 | 159.09 | -59.29 |
| Equity | 639.67 | 639.67 | 0.00 | 639.67 | 639.67 | 0.00 | 639.67 | 639.67 | 0.00 |
| PBIDTM(%) | 4.86 | 1.80 | 169.97 | 4.86 | 1.80 | 169.97 | 3.37 | 6.95 | -51.55 |
