The revenue zoomed 11.47% to Rs. 126.10 millions for the quarter ended June 2024 as compared to Rs. 113.12 millions during the corresponding quarter last year.The Profit for the quarter ended June 2024 of Rs. 15.05 millions grew by 73.19% from Rs. 8.69 millions.The company reported a good operating profit of 23.96 millions compared to 16.25 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 126.10 | 113.12 | 11.47 | 126.10 | 113.12 | 11.47 | 488.06 | 417.76 | 16.83 |
| Other Income | 2.04 | 1.52 | 34.21 | 2.04 | 1.52 | 34.21 | 6.30 | 5.66 | 11.31 |
| PBIDT | 23.96 | 16.25 | 47.45 | 23.96 | 16.25 | 47.45 | 74.09 | 53.27 | 39.08 |
| Interest | 0.95 | 1.09 | -12.84 | 0.95 | 1.09 | -12.84 | 4.13 | 0.62 | 566.13 |
| PBDT | 23.01 | 15.16 | 51.78 | 23.01 | 15.16 | 51.78 | 69.96 | 52.80 | 32.50 |
| Depreciation | 2.80 | 2.57 | 8.95 | 2.80 | 2.57 | 8.95 | 10.50 | 4.90 | 114.29 |
| PBT | 20.21 | 12.59 | 60.52 | 20.21 | 12.59 | 60.52 | 59.46 | 47.90 | 24.13 |
| TAX | 5.16 | 3.90 | 32.31 | 5.16 | 3.90 | 32.31 | 14.52 | 12.96 | 12.04 |
| Deferred Tax | 0.08 | 0.73 | -89.04 | 0.08 | 0.73 | -89.04 | -0.70 | 0.74 | -194.59 |
| PAT | 15.05 | 8.69 | 73.19 | 15.05 | 8.69 | 73.19 | 44.94 | 34.94 | 28.62 |
| Equity | 6.35 | 6.35 | 0.00 | 6.35 | 6.35 | 0.00 | 6.35 | 6.35 | 0.00 |
| PBIDTM(%) | 19.00 | 14.37 | 32.27 | 19.00 | 14.37 | 32.27 | 15.18 | 12.75 | 19.05 |
