An increase of about 90.90% to Rs. 318.57 millions in the topline was observed for the quarter ended June 2024. The topline stood at Rs. 166.88 millions during the similar quarter previous year.Profit after tax for the quarter ended June 2024 reported a huge growth of 87.70% to Rs. 14.19 millions from Rs. 7.56 millions.The company reported a good operating profit of 80.19 millions compared to 61.12 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 318.57 | 166.88 | 90.90 | 318.57 | 166.88 | 90.90 | 934.83 | 402.40 | 132.31 |
| Other Income | 1.75 | 13.35 | -86.89 | 1.75 | 13.35 | -86.89 | 37.22 | 53.26 | -30.12 |
| PBIDT | 80.19 | 61.12 | 31.20 | 80.19 | 61.12 | 31.20 | 271.74 | 154.69 | 75.67 |
| Interest | 61.96 | 55.20 | 12.25 | 61.96 | 55.20 | 12.25 | 223.48 | 135.15 | 65.36 |
| PBDT | 18.23 | 5.92 | 207.94 | 18.23 | 5.92 | 207.94 | 48.26 | 19.54 | 146.98 |
| Depreciation | 0.00 | 1.31 | 0.00 | 0.00 | 1.31 | 0.00 | 5.34 | 1.13 | 372.57 |
| PBT | 18.23 | 4.61 | 295.44 | 18.23 | 4.61 | 295.44 | 42.92 | 18.41 | 133.13 |
| TAX | 4.04 | -2.95 | -236.95 | 4.04 | -2.95 | -236.95 | 4.74 | 4.89 | -3.07 |
| Deferred Tax | -2.35 | -4.30 | -45.35 | -2.35 | -4.30 | -45.35 | -0.26 | 0.16 | -262.50 |
| PAT | 14.19 | 7.56 | 87.70 | 14.19 | 7.56 | 87.70 | 38.18 | 13.52 | 182.40 |
| Equity | 496.18 | 496.18 | 0.00 | 496.18 | 496.18 | 0.00 | 496.18 | 496.18 | 0.00 |
| PBIDTM(%) | 25.17 | 36.63 | -31.27 | 25.17 | 36.63 | -31.27 | 29.07 | 38.44 | -24.38 |