The revenue for the June 2024 quarter is pegged at Rs. 600.07 millions, about 9.30% up against Rs. 549.00 millions recorded during the year-ago period.The Net Profit of the company reported a remarkable increase of 710.30% to Rs. 35.41 millions from Rs. 4.37 millions in previous same quarter.Operating profit surged to 61.76 millions from the corresponding previous quarter of 15.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 600.07 | 549.00 | 9.30 | 600.07 | 549.00 | 9.30 | 2304.73 | 2334.44 | -1.27 |
| Other Income | 1.58 | 1.51 | 4.64 | 1.58 | 1.51 | 4.64 | 6.53 | 4.66 | 40.13 |
| PBIDT | 61.76 | 15.57 | 296.66 | 61.76 | 15.57 | 296.66 | 168.99 | 157.70 | 7.16 |
| Interest | 11.63 | 7.36 | 58.02 | 11.63 | 7.36 | 58.02 | 30.09 | 26.05 | 15.51 |
| PBDT | 50.13 | 8.21 | 510.60 | 50.13 | 8.21 | 510.60 | 138.90 | 131.65 | 5.51 |
| Depreciation | 2.82 | 2.34 | 20.51 | 2.82 | 2.34 | 20.51 | 9.97 | 6.52 | 52.91 |
| PBT | 47.31 | 5.87 | 705.96 | 47.31 | 5.87 | 705.96 | 128.93 | 125.13 | 3.04 |
| TAX | 11.90 | 1.50 | 693.33 | 11.90 | 1.50 | 693.33 | 32.74 | 30.87 | 6.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.22 | 0.39 | -156.41 |
| PAT | 35.41 | 4.37 | 710.30 | 35.41 | 4.37 | 710.30 | 96.19 | 94.26 | 2.05 |
| Equity | 69.64 | 69.64 | 0.00 | 69.64 | 69.64 | 0.00 | 69.64 | 69.64 | 0.00 |
| PBIDTM(%) | 10.29 | 2.84 | 262.90 | 10.29 | 2.84 | 262.90 | 7.33 | 6.76 | 8.54 |
