A fair growth of 10.39% in the revenue at Rs. 114.85 millions was reported in the June 2024 quarter as compared to Rs. 104.04 millions during year-ago period.A slim rise of 10.83% was recorded in the Net profit for the quarter ended June 2024 to Rs. 9.31 millions From Rs. 8.40 millions.Operating profit for the quarter ended June 2024 decreased to 14.87 millions as compared to 15.06 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 114.85 | 104.04 | 10.39 | 114.85 | 104.04 | 10.39 | 525.98 | 490.09 | 7.32 |
| Other Income | 0.11 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.26 | 2.40 | -89.17 |
| PBIDT | 14.87 | 15.06 | -1.26 | 14.87 | 15.06 | -1.26 | 98.20 | 111.51 | -11.94 |
| Interest | 1.01 | 2.21 | -54.30 | 1.01 | 2.21 | -54.30 | 11.43 | 3.98 | 187.19 |
| PBDT | 13.86 | 12.85 | 7.86 | 13.86 | 12.85 | 7.86 | 86.77 | 107.53 | -19.31 |
| Depreciation | 1.41 | 1.55 | -9.03 | 1.41 | 1.55 | -9.03 | 6.48 | 7.17 | -9.62 |
| PBT | 12.45 | 11.30 | 10.18 | 12.45 | 11.30 | 10.18 | 80.29 | 100.36 | -20.00 |
| TAX | 3.14 | 2.90 | 8.28 | 3.14 | 2.90 | 8.28 | 21.98 | 23.68 | -7.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.31 | 8.40 | 10.83 | 9.31 | 8.40 | 10.83 | 58.31 | 76.68 | -23.96 |
| Equity | 114.63 | 105.48 | 8.67 | 114.63 | 105.48 | 8.67 | 114.63 | 105.48 | 8.67 |
| PBIDTM(%) | 12.95 | 14.48 | -10.56 | 12.95 | 14.48 | -10.56 | 18.67 | 22.75 | -17.95 |
