The turnover soared 74.70% to Rs. 20.16 millions for the June 2024 quarter as compared to Rs. 11.54 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 8.66 millions from Rs. 2.98 millions in the quarter ended June 2024.Operating profit surged to 15.10 millions from the corresponding previous quarter of 7.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 20.16 | 11.54 | 74.70 | 20.16 | 11.54 | 74.70 | 69.56 | 30.42 | 128.67 |
| Other Income | 0.28 | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| PBIDT | 15.10 | 7.99 | 88.99 | 15.10 | 7.99 | 88.99 | 44.59 | 23.07 | 93.28 |
| Interest | 3.44 | 2.88 | 19.44 | 3.44 | 2.88 | 19.44 | 9.26 | 2.68 | 245.52 |
| PBDT | 11.66 | 5.11 | 128.18 | 11.66 | 5.11 | 128.18 | 35.33 | 20.39 | 73.27 |
| Depreciation | 1.97 | 1.08 | 82.41 | 1.97 | 1.08 | 82.41 | 4.34 | 1.73 | 150.87 |
| PBT | 9.69 | 4.03 | 140.45 | 9.69 | 4.03 | 140.45 | 30.99 | 18.66 | 66.08 |
| TAX | 1.03 | 1.05 | -1.90 | 1.03 | 1.05 | -1.90 | 9.76 | 5.46 | 78.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 8.66 | 2.98 | 190.60 | 8.66 | 2.98 | 190.60 | 21.23 | 13.20 | 60.83 |
| Equity | 102.92 | 69.38 | 48.34 | 102.92 | 69.38 | 48.34 | 102.92 | 69.38 | 48.34 |
| PBIDTM(%) | 74.90 | 69.24 | 8.18 | 74.90 | 69.24 | 8.18 | 64.10 | 75.84 | -15.47 |
