A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 205.40 millions against Rs. 198.20 millions during year ago period.Net profit surges 84.62% to Rs. 12.72 millions from Rs. 6.89 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 16.92 millions as compared to 9.62 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 205.40 | 198.20 | 3.63 | 205.40 | 198.20 | 3.63 | 827.70 | 781.06 | 5.97 |
| Other Income | 14.09 | 9.47 | 48.79 | 14.09 | 9.47 | 48.79 | 42.66 | 30.75 | 38.73 |
| PBIDT | 16.92 | 9.62 | 75.88 | 16.92 | 9.62 | 75.88 | 88.54 | 56.47 | 56.79 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 16.92 | 9.62 | 75.88 | 16.92 | 9.62 | 75.88 | 88.54 | 101.38 | -12.67 |
| Depreciation | 0.17 | 0.41 | -58.54 | 0.17 | 0.41 | -58.54 | 1.70 | 1.90 | -10.53 |
| PBT | 16.75 | 9.21 | 81.87 | 16.75 | 9.21 | 81.87 | 86.84 | 99.48 | -12.71 |
| TAX | 4.03 | 2.32 | 73.71 | 4.03 | 2.32 | 73.71 | 21.82 | -231.42 | -109.43 |
| Deferred Tax | 3.44 | 1.79 | 92.18 | 3.44 | 1.79 | 92.18 | 20.05 | -232.57 | -108.62 |
| PAT | 12.72 | 6.89 | 84.62 | 12.72 | 6.89 | 84.62 | 65.02 | 330.90 | -80.35 |
| Equity | 104.11 | 100.78 | 3.30 | 104.11 | 100.78 | 3.30 | 103.54 | 100.31 | 3.22 |
| PBIDTM(%) | 8.24 | 4.85 | 69.72 | 8.24 | 4.85 | 69.72 | 10.70 | 7.23 | 47.96 |
