An increase of about 1633.98% to Rs. 395.00 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 22.78 millions during the similar quarter previous year.Net Profit for the quarter ended June 2024 zoomed to 6962.87% from Rs. 4.39 millions to Rs. 310.06 millions.Operating profit surged to 380.88 millions from the corresponding previous quarter of 15.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 395.00 | 22.78 | 1633.98 | 395.00 | 22.78 | 1633.98 | 127.55 | 27.46 | 364.49 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.01 | 6900.00 |
| PBIDT | 380.88 | 15.31 | 2387.79 | 380.88 | 15.31 | 2387.79 | 63.13 | -42.43 | -248.79 |
| Interest | 10.94 | 9.89 | 10.62 | 10.94 | 9.89 | 10.62 | 38.93 | 3.07 | 1168.08 |
| PBDT | 369.94 | 5.42 | 6725.46 | 369.94 | 5.42 | 6725.46 | 24.20 | -45.50 | -153.19 |
| Depreciation | 1.88 | 1.03 | 82.52 | 1.88 | 1.03 | 82.52 | 5.44 | 0.27 | 1914.81 |
| PBT | 368.06 | 4.39 | 8284.05 | 368.06 | 4.39 | 8284.05 | 18.76 | -45.77 | -140.99 |
| TAX | 58.00 | 0.00 | 0.00 | 58.00 | 0.00 | 0.00 | 1.37 | 3.97 | -65.49 |
| Deferred Tax | -0.26 | 0.00 | 0.00 | -0.26 | 0.00 | 0.00 | -0.36 | 0.23 | -256.52 |
| PAT | 310.06 | 4.39 | 6962.87 | 310.06 | 4.39 | 6962.87 | 17.39 | -49.74 | -134.96 |
| Equity | 1160.00 | 660.00 | 75.76 | 1160.00 | 660.00 | 75.76 | 1160.00 | 660.00 | 75.76 |
| PBIDTM(%) | 96.43 | 67.21 | 43.47 | 96.43 | 67.21 | 43.47 | 49.49 | -154.52 | -132.03 |
