The Revenue for the quarter ended June 2024 of Rs. 112.00 millions grew by 7.69 % from Rs. 104.00 millions.The Net Profit of the company reported a remarkable increase of 300.00% to Rs. 32.40 millions from Rs. 8.10 millions in previous same quarter.Operating profit surged to 46.90 millions from the corresponding previous quarter of 15.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 112.00 | 104.00 | 7.69 | 112.00 | 104.00 | 7.69 | 561.20 | 495.20 | 13.33 |
| Other Income | 37.10 | 11.20 | 231.25 | 37.10 | 11.20 | 231.25 | 79.20 | 27.60 | 186.96 |
| PBIDT | 46.90 | 15.80 | 196.84 | 46.90 | 15.80 | 196.84 | 47.90 | 27.90 | 71.68 |
| Interest | 1.10 | 0.90 | 22.22 | 1.10 | 0.90 | 22.22 | 3.70 | 4.30 | -13.95 |
| PBDT | 45.80 | 14.90 | 207.38 | 45.80 | 14.90 | 207.38 | 44.20 | 23.60 | 87.29 |
| Depreciation | 4.50 | 4.10 | 9.76 | 4.50 | 4.10 | 9.76 | 19.30 | 17.80 | 8.43 |
| PBT | 41.30 | 10.80 | 282.41 | 41.30 | 10.80 | 282.41 | 24.90 | 5.80 | 329.31 |
| TAX | 8.90 | 2.70 | 229.63 | 8.90 | 2.70 | 229.63 | 50.90 | 17.90 | 184.36 |
| Deferred Tax | 6.10 | 2.70 | 125.93 | 6.10 | 2.70 | 125.93 | 40.60 | 40.50 | 0.25 |
| PAT | 32.40 | 8.10 | 300.00 | 32.40 | 8.10 | 300.00 | -26.00 | -12.10 | 114.88 |
| Equity | 90.10 | 90.10 | 0.00 | 90.10 | 90.10 | 0.00 | 90.10 | 90.10 | 0.00 |
| PBIDTM(%) | 41.88 | 15.19 | 175.63 | 41.88 | 15.19 | 175.63 | 8.54 | 5.63 | 51.49 |
