The Total revenue for the quarter ended June 2024 of Rs. 104.33 millions grew by 121.60% from Rs. 47.08 millions.The Net Profit of the company vaulted to 252.44% to Rs. 63.58 millions from Rs. 18.04 millions in the previous quarter.Operating profit surged to 88.13 millions from the corresponding previous quarter of 30.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 104.33 | 47.08 | 121.60 | 104.33 | 47.08 | 121.60 | 374.83 | 152.76 | 145.37 |
| Other Income | 0.08 | 1.26 | -93.65 | 0.08 | 1.26 | -93.65 | 1.91 | 6.45 | -70.39 |
| PBIDT | 88.13 | 30.23 | 191.53 | 88.13 | 30.23 | 191.53 | 580.56 | 522.60 | 11.09 |
| Interest | 1.03 | 1.46 | -29.45 | 1.03 | 1.46 | -29.45 | 5.89 | 1.81 | 225.41 |
| PBDT | 87.10 | 28.77 | 202.75 | 87.10 | 28.77 | 202.75 | 574.67 | 520.79 | 10.35 |
| Depreciation | 3.05 | 3.16 | -3.48 | 3.05 | 3.16 | -3.48 | 13.21 | 9.40 | 40.53 |
| PBT | 84.05 | 25.61 | 228.19 | 84.05 | 25.61 | 228.19 | 561.46 | 511.39 | 9.79 |
| TAX | 20.47 | 7.57 | 170.41 | 20.47 | 7.57 | 170.41 | 51.43 | 81.45 | -36.86 |
| Deferred Tax | 11.65 | -0.08 | -14662.50 | 11.65 | -0.08 | -14662.50 | 10.04 | 56.60 | -82.26 |
| PAT | 63.58 | 18.04 | 252.44 | 63.58 | 18.04 | 252.44 | 510.03 | 429.94 | 18.63 |
| Equity | 225.48 | 225.48 | 0.00 | 225.48 | 225.48 | 0.00 | 225.48 | 225.48 | 0.00 |
| PBIDTM(%) | 84.47 | 64.21 | 31.56 | 84.47 | 64.21 | 31.56 | 154.89 | 342.11 | -54.73 |
