The Total revenue for the quarter ended June 2024 of Rs. 2360.50 millions grew by 498.35% from Rs. 394.50 millions.Net Profit for the quarter ended June 2024 zoomed to 284.51% from Rs. 22.60 millions to Rs. 86.90 millions.Operating profit surged to 122.90 millions from the corresponding previous quarter of 33.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2360.50 | 394.50 | 498.35 | 2360.50 | 394.50 | 498.35 | 3143.80 | 2187.90 | 43.69 |
| Other Income | 0.00 | -0.50 | 0.00 | 0.00 | -0.50 | 0.00 | 2.00 | 0.70 | 185.71 |
| PBIDT | 122.90 | 33.10 | 271.30 | 122.90 | 33.10 | 271.30 | 49.20 | 83.40 | -41.01 |
| Interest | 2.50 | 3.40 | -26.47 | 2.50 | 3.40 | -26.47 | 12.30 | 8.60 | 43.02 |
| PBDT | 120.40 | 29.70 | 305.39 | 120.40 | 29.70 | 305.39 | 36.90 | 82.40 | -55.22 |
| Depreciation | 0.30 | 0.50 | -40.00 | 0.30 | 0.50 | -40.00 | 1.90 | 2.60 | -26.92 |
| PBT | 120.10 | 29.20 | 311.30 | 120.10 | 29.20 | 311.30 | 35.00 | 79.80 | -56.14 |
| TAX | 33.20 | 6.60 | 403.03 | 33.20 | 6.60 | 403.03 | 8.90 | 19.30 | -53.89 |
| Deferred Tax | 3.40 | 1.60 | 112.50 | 3.40 | 1.60 | 112.50 | -5.60 | 19.30 | -129.02 |
| PAT | 86.90 | 22.60 | 284.51 | 86.90 | 22.60 | 284.51 | 26.10 | 60.50 | -56.86 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | 5.21 | 8.39 | -37.95 | 5.21 | 8.39 | -37.95 | 1.56 | 3.81 | -58.94 |
