The revenue zoomed 8.67% to Rs. 517.70 millions for the quarter ended June 2024 as compared to Rs. 476.40 millions during the corresponding quarter last year.A slender decline of -5.66% was recorded to Rs. 48.30 millions from Rs. 51.20 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 99.00 millions from 84.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 517.70 | 476.40 | 8.67 | 517.70 | 476.40 | 8.67 | 2285.00 | 0.00 | 0.00 |
| Other Income | 2.10 | 1.50 | 40.00 | 2.10 | 1.50 | 40.00 | 10.60 | 0.00 | 0.00 |
| PBIDT | 99.00 | 84.20 | 17.58 | 99.00 | 84.20 | 17.58 | 524.40 | -0.10 | -524500.00 |
| Interest | 2.50 | 3.80 | -34.21 | 2.50 | 3.80 | -34.21 | 11.60 | 0.00 | 0.00 |
| PBDT | 96.50 | 80.40 | 20.02 | 96.50 | 80.40 | 20.02 | 512.80 | -0.10 | -512900.00 |
| Depreciation | 31.40 | 29.20 | 7.53 | 31.40 | 29.20 | 7.53 | 114.50 | 0.00 | 0.00 |
| PBT | 65.10 | 51.20 | 27.15 | 65.10 | 51.20 | 27.15 | 398.30 | -0.10 | -398400.00 |
| TAX | 16.80 | 0.00 | 0.00 | 16.80 | 0.00 | 0.00 | 101.20 | 0.00 | 0.00 |
| Deferred Tax | 1.40 | 0.00 | 0.00 | 1.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 48.30 | 51.20 | -5.66 | 48.30 | 51.20 | -5.66 | 297.10 | -0.10 | -297200.00 |
| Equity | 515.90 | 0.50 | 103080.00 | 515.90 | 0.50 | 103080.00 | 515.90 | 0.50 | 103080.00 |
| PBIDTM(%) | 19.12 | 17.67 | 8.20 | 19.12 | 17.67 | 8.20 | 22.95 | 0.00 | 0.00 |
