The Total revenue for the quarter ended June 2024 of Rs. 36.60 millions grew by 223.32% from Rs. 11.32 millions.Net Profit witnessed a 1492.42% growth almost the double from Rs. 0.66 millions to Rs. 10.51 millions of same quarter last year.The company reported a good operating profit of 14.27 millions compared to 1.36 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 36.60 | 11.32 | 223.32 | 36.60 | 11.32 | 223.32 | 74.40 | 74.74 | -0.45 |
| Other Income | 1.73 | 1.15 | 50.43 | 1.73 | 1.15 | 50.43 | 5.35 | 3.71 | 44.20 |
| PBIDT | 14.27 | 1.36 | 949.26 | 14.27 | 1.36 | 949.26 | 26.47 | 19.44 | 36.16 |
| Interest | 0.07 | 0.36 | -80.56 | 0.07 | 0.36 | -80.56 | 1.41 | 2.49 | -43.37 |
| PBDT | 14.20 | 1.00 | 1320.00 | 14.20 | 1.00 | 1320.00 | 25.06 | 16.95 | 47.85 |
| Depreciation | 0.16 | 0.11 | 45.45 | 0.16 | 0.11 | 45.45 | 0.58 | 0.68 | -14.71 |
| PBT | 14.04 | 0.89 | 1477.53 | 14.04 | 0.89 | 1477.53 | 24.48 | 16.27 | 50.46 |
| TAX | 3.53 | 0.23 | 1434.78 | 3.53 | 0.23 | 1434.78 | 6.23 | 4.22 | 47.63 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.23 | 4.22 | 47.63 |
| PAT | 10.51 | 0.66 | 1492.42 | 10.51 | 0.66 | 1492.42 | 18.25 | 12.05 | 51.45 |
| Equity | 114.86 | 114.86 | 0.00 | 114.86 | 114.86 | 0.00 | 114.86 | 114.86 | 0.00 |
| PBIDTM(%) | 38.99 | 12.01 | 224.53 | 38.99 | 12.01 | 224.53 | 35.58 | 26.01 | 36.78 |
