The revenue for the June 2024 quarter is pegged at Rs. 257.12 millions, about 11.31% up against Rs. 231.00 millions recorded during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 6.95 millions grew from Rs.-1.29 millionsOperating profit surged to 23.84 millions from the corresponding previous quarter of 15.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 257.12 | 231.00 | 11.31 | 257.12 | 231.00 | 11.31 | 994.83 | 963.56 | 3.25 |
| Other Income | 8.63 | 0.79 | 992.41 | 8.63 | 0.79 | 992.41 | 3.88 | 19.04 | -79.62 |
| PBIDT | 23.84 | 15.13 | 57.57 | 23.84 | 15.13 | 57.57 | 65.44 | 82.12 | -20.31 |
| Interest | 10.53 | 9.06 | 16.23 | 10.53 | 9.06 | 16.23 | 40.37 | 37.11 | 8.78 |
| PBDT | 13.31 | 2.44 | 445.49 | 13.31 | 2.44 | 445.49 | 28.18 | 43.71 | -35.53 |
| Depreciation | 4.12 | 4.12 | 0.00 | 4.12 | 4.12 | 0.00 | 16.49 | 16.44 | 0.30 |
| PBT | 9.19 | -1.68 | -647.02 | 9.19 | -1.68 | -647.02 | 11.69 | 27.27 | -57.13 |
| TAX | 2.24 | -0.39 | -674.36 | 2.24 | -0.39 | -674.36 | 0.89 | 5.08 | -82.48 |
| Deferred Tax | 2.16 | -0.41 | -626.83 | 2.16 | -0.41 | -626.83 | -2.68 | 4.07 | -165.85 |
| PAT | 6.95 | -1.29 | -638.76 | 6.95 | -1.29 | -638.76 | 10.80 | 22.19 | -51.33 |
| Equity | 100.70 | 100.70 | 0.00 | 100.70 | 100.70 | 0.00 | 100.70 | 100.70 | 0.00 |
| PBIDTM(%) | 9.27 | 6.55 | 41.56 | 9.27 | 6.55 | 41.56 | 6.58 | 8.52 | -22.82 |
