The topline surged 94.87% to Rs. 109.44 millions for the June 2024 quarter as against Rs. 56.16 millions during the corresponding quarter last year.Net profit for the quarter ended June 2024 increased significantly by 59.74% to Rs. 21.74 millions from Rs. 13.61 millions.Operating profit for the quarter ended June 2024 rose to 33.03 millions as compared to 21.03 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 109.44 | 56.16 | 94.87 | 109.44 | 56.16 | 94.87 | 313.79 | 204.20 | 53.67 |
| Other Income | 1.72 | 2.30 | -25.22 | 1.72 | 2.30 | -25.22 | 3.86 | 9.91 | -61.05 |
| PBIDT | 33.03 | 21.03 | 57.06 | 33.03 | 21.03 | 57.06 | 61.43 | 48.87 | 25.70 |
| Interest | 1.64 | 3.11 | -47.27 | 1.64 | 3.11 | -47.27 | 10.30 | 11.33 | -9.09 |
| PBDT | 31.39 | 17.92 | 75.17 | 31.39 | 17.92 | 75.17 | 51.13 | 37.54 | 36.20 |
| Depreciation | 2.32 | 2.29 | 1.31 | 2.32 | 2.29 | 1.31 | 9.44 | 9.77 | -3.38 |
| PBT | 29.07 | 15.63 | 85.99 | 29.07 | 15.63 | 85.99 | 41.69 | 27.77 | 50.13 |
| TAX | 7.33 | 2.02 | 262.87 | 7.33 | 2.02 | 262.87 | 0.14 | -0.12 | -216.67 |
| Deferred Tax | 1.27 | 2.02 | -37.13 | 1.27 | 2.02 | -37.13 | 0.14 | -0.12 | -216.67 |
| PAT | 21.74 | 13.61 | 59.74 | 21.74 | 13.61 | 59.74 | 41.55 | 27.89 | 48.98 |
| Equity | 146.37 | 114.87 | 27.42 | 146.37 | 114.87 | 27.42 | 146.37 | 114.87 | 27.42 |
| PBIDTM(%) | 30.18 | 37.45 | -19.40 | 30.18 | 37.45 | -19.40 | 19.58 | 23.93 | -18.20 |
