The total revenue surged to Rs. 240.41 millions, up 219.02% for the June 2024 quarter as against Rs. 75.36 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 105.57% to Rs. 31.35 millions from Rs. 15.25 millions in previous same quarter.The company reported a good operating profit of 41.69 millions compared to 27.54 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 240.41 | 75.36 | 219.02 | 240.41 | 75.36 | 219.02 | 574.61 | 686.22 | -16.26 |
| Other Income | 28.72 | 20.94 | 37.15 | 28.72 | 20.94 | 37.15 | 64.70 | 48.78 | 32.64 |
| PBIDT | 41.69 | 27.54 | 51.38 | 41.69 | 27.54 | 51.38 | 105.25 | 180.24 | -41.61 |
| Interest | 8.23 | 4.17 | 97.36 | 8.23 | 4.17 | 97.36 | 23.97 | 18.30 | 30.98 |
| PBDT | 33.46 | 23.37 | 43.18 | 33.46 | 23.37 | 43.18 | 81.28 | 161.94 | -49.81 |
| Depreciation | 4.94 | 5.01 | -1.40 | 4.94 | 5.01 | -1.40 | 19.04 | 20.30 | -6.21 |
| PBT | 28.52 | 18.36 | 55.34 | 28.52 | 18.36 | 55.34 | 62.24 | 141.64 | -56.06 |
| TAX | -2.83 | 3.11 | -191.00 | -2.83 | 3.11 | -191.00 | 17.97 | 43.29 | -58.49 |
| Deferred Tax | -5.08 | 2.77 | -283.39 | -5.08 | 2.77 | -283.39 | 10.67 | 6.29 | 69.63 |
| PAT | 31.35 | 15.25 | 105.57 | 31.35 | 15.25 | 105.57 | 44.27 | 98.35 | -54.99 |
| Equity | 91.69 | 91.69 | 0.00 | 91.69 | 91.69 | 0.00 | 91.68 | 91.68 | 0.00 |
| PBIDTM(%) | 17.34 | 36.54 | -52.55 | 17.34 | 36.54 | -52.55 | 18.32 | 26.27 | -30.26 |
