The June 2024 quarter revenue stood at Rs. 203.01 millions, up 6.33% as compared to Rs. 190.93 millions during the corresponding quarter last year.A meek growth of 0.42% was reported for the quarter ended June 2024 to Rs. 131.36 millions from Rs. 130.81 millions.OP of the company witnessed a marginal growth to 194.10 millions from 172.63 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 203.01 | 190.93 | 6.33 | 203.01 | 190.93 | 6.33 | 826.01 | 250.01 | 230.39 |
| Other Income | 0.14 | 0.28 | -50.00 | 0.14 | 0.28 | -50.00 | 2.09 | 0.73 | 186.30 |
| PBIDT | 194.10 | 172.63 | 12.44 | 194.10 | 172.63 | 12.44 | 711.14 | 166.66 | 326.70 |
| Interest | 9.68 | 11.07 | -12.56 | 9.68 | 11.07 | -12.56 | 32.28 | 30.32 | 6.46 |
| PBDT | 184.42 | 161.56 | 14.15 | 184.42 | 161.56 | 14.15 | 678.86 | 136.34 | 397.92 |
| Depreciation | 0.15 | 0.09 | 66.67 | 0.15 | 0.09 | 66.67 | 0.57 | 0.36 | 58.33 |
| PBT | 184.27 | 161.47 | 14.12 | 184.27 | 161.47 | 14.12 | 678.29 | 135.98 | 398.82 |
| TAX | 52.91 | 30.66 | 72.57 | 52.91 | 30.66 | 72.57 | 127.74 | 14.11 | 805.32 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 131.36 | 130.81 | 0.42 | 131.36 | 130.81 | 0.42 | 550.55 | 121.87 | 351.75 |
| Equity | 125.69 | 125.69 | 0.00 | 125.69 | 125.69 | 0.00 | 125.69 | 125.69 | 0.00 |
| PBIDTM(%) | 95.61 | 90.42 | 5.75 | 95.61 | 90.42 | 5.75 | 86.09 | 66.66 | 29.15 |
