The revenue zoomed 23.50% to Rs. 124.70 millions for the quarter ended June 2024 as compared to Rs. 100.97 millions during the corresponding quarter last year.A slender decline of -7.43% was recorded to Rs. 17.81 millions from Rs. 19.24 millions in the corresponding previous quarter.Operating profit surged to 35.00 millions from the corresponding previous quarter of 31.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 124.70 | 100.97 | 23.50 | 124.70 | 100.97 | 23.50 | 472.56 | 277.36 | 70.38 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.21 | 0.00 |
| PBIDT | 35.00 | 31.83 | 9.96 | 35.00 | 31.83 | 9.96 | 155.65 | 100.31 | 55.17 |
| Interest | 8.17 | 2.47 | 230.77 | 8.17 | 2.47 | 230.77 | 22.90 | 7.05 | 224.82 |
| PBDT | 26.83 | 29.36 | -8.62 | 26.83 | 29.36 | -8.62 | 132.75 | 93.26 | 42.34 |
| Depreciation | 3.22 | 5.29 | -39.13 | 3.22 | 5.29 | -39.13 | 19.90 | 10.78 | 84.60 |
| PBT | 23.61 | 24.07 | -1.91 | 23.61 | 24.07 | -1.91 | 112.85 | 82.48 | 36.82 |
| TAX | 5.80 | 4.83 | 20.08 | 5.80 | 4.83 | 20.08 | 26.41 | 23.25 | 13.59 |
| Deferred Tax | -0.46 | -0.44 | 4.55 | -0.46 | -0.44 | 4.55 | -1.58 | 0.93 | -269.89 |
| PAT | 17.81 | 19.24 | -7.43 | 17.81 | 19.24 | -7.43 | 86.44 | 59.23 | 45.94 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 28.07 | 31.52 | -10.97 | 28.07 | 31.52 | -10.97 | 32.94 | 36.17 | -8.93 |
