An increase of about 244.23% to Rs. 220.24 millions in the total revenue was observed for the quarter ended June 2024. The total revenue was pegged at Rs. 63.98 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 37.71 millions from Rs. 16.64 millions in the quarter ended June 2024.The company reported a good operating profit of 217.30 millions compared to 20.06 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 220.24 | 63.98 | 244.23 | 220.24 | 63.98 | 244.23 | 198.22 | 213.51 | -7.16 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 217.30 | 20.06 | 983.25 | 217.30 | 20.06 | 983.25 | 51.25 | 52.37 | -2.14 |
| Interest | 0.01 | 0.05 | -80.00 | 0.01 | 0.05 | -80.00 | 0.41 | 0.85 | -51.76 |
| PBDT | 217.29 | 20.01 | 985.91 | 217.29 | 20.01 | 985.91 | 50.84 | 51.52 | -1.32 |
| Depreciation | 163.77 | 3.37 | 4759.64 | 163.77 | 3.37 | 4759.64 | 13.40 | 13.54 | -1.03 |
| PBT | 53.52 | 16.64 | 221.63 | 53.52 | 16.64 | 221.63 | 37.44 | 37.98 | -1.42 |
| TAX | 15.81 | 0.00 | 0.00 | 15.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 37.71 | 16.64 | 126.62 | 37.71 | 16.64 | 126.62 | 37.44 | 37.98 | -1.42 |
| Equity | 147.20 | 147.20 | 0.00 | 147.20 | 147.20 | 0.00 | 147.20 | 147.20 | 0.00 |
| PBIDTM(%) | 98.67 | 31.35 | 214.69 | 98.67 | 31.35 | 214.69 | 25.86 | 24.53 | 5.41 |
