The sales moved up 37.93% to Rs. 64.25 millions for the June 2024 quarter as compared to Rs. 46.58 millions during the year-ago period.Profit saw a slight increase of 14.73%to Rs. 10.44 millions from Rs. 9.10 millions.Operating profit surged to 48.14 millions from the corresponding previous quarter of 34.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 64.25 | 46.58 | 37.93 | 64.25 | 46.58 | 37.93 | 187.36 | 103.48 | 81.06 |
| Other Income | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 1.47 | 0.46 | 219.57 |
| PBIDT | 48.14 | 34.64 | 38.97 | 48.14 | 34.64 | 38.97 | 135.49 | 82.00 | 65.23 |
| Interest | 33.54 | 20.93 | 60.25 | 33.54 | 20.93 | 60.25 | 93.60 | 44.06 | 112.44 |
| PBDT | 14.60 | 13.71 | 6.49 | 14.60 | 13.71 | 6.49 | 41.89 | 37.94 | 10.41 |
| Depreciation | 0.64 | 0.61 | 4.92 | 0.64 | 0.61 | 4.92 | 2.61 | 0.63 | 314.29 |
| PBT | 13.96 | 13.10 | 6.56 | 13.96 | 13.10 | 6.56 | 39.28 | 37.31 | 5.28 |
| TAX | 3.52 | 4.00 | -12.00 | 3.52 | 4.00 | -12.00 | 12.94 | 11.11 | 16.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.30 | 0.10 | -4400.00 |
| PAT | 10.44 | 9.10 | 14.73 | 10.44 | 9.10 | 14.73 | 26.34 | 26.20 | 0.53 |
| Equity | 126.93 | 126.93 | 0.00 | 126.93 | 126.93 | 0.00 | 126.93 | 126.93 | 0.00 |
| PBIDTM(%) | 74.93 | 74.37 | 0.75 | 74.93 | 74.37 | 0.75 | 72.32 | 79.24 | -8.74 |
