The revenue zoomed 5.01% to Rs. 211.97 millions for the quarter ended June 2024 as compared to Rs. 201.85 millions during the corresponding quarter last year.An average growth of 26.34% was recorded for the quarter ended June 2024 to Rs. 15.11 millions from Rs. 11.96 millions.OP of the company witnessed a marginal growth to 24.50 millions from 16.59 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 211.97 | 201.85 | 5.01 | 211.97 | 201.85 | 5.01 | 972.33 | 853.11 | 13.97 |
| Other Income | 0.35 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 | 0.19 | 0.42 | -54.76 |
| PBIDT | 24.50 | 16.59 | 47.68 | 24.50 | 16.59 | 47.68 | 81.25 | 58.65 | 38.53 |
| Interest | 4.12 | 2.44 | 68.85 | 4.12 | 2.44 | 68.85 | 10.05 | 10.05 | 0.00 |
| PBDT | 20.38 | 14.15 | 44.03 | 20.38 | 14.15 | 44.03 | 71.20 | 48.60 | 46.50 |
| Depreciation | 3.26 | 2.19 | 48.86 | 3.26 | 2.19 | 48.86 | 9.21 | 7.93 | 16.14 |
| PBT | 17.12 | 11.96 | 43.14 | 17.12 | 11.96 | 43.14 | 61.99 | 40.67 | 52.42 |
| TAX | 2.01 | 0.00 | 0.00 | 2.01 | 0.00 | 0.00 | 15.79 | 10.24 | 54.20 |
| Deferred Tax | 2.01 | 0.00 | 0.00 | 2.01 | 0.00 | 0.00 | 15.64 | 10.24 | 52.73 |
| PAT | 15.11 | 11.96 | 26.34 | 15.11 | 11.96 | 26.34 | 46.20 | 30.43 | 51.82 |
| Equity | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 |
| PBIDTM(%) | 11.56 | 8.22 | 40.63 | 11.56 | 8.22 | 40.63 | 8.36 | 6.87 | 21.55 |
