The June 2024 quarter revenue stood at Rs. 126.10 millions, up 11.47% as compared to Rs. 113.12 millions during the corresponding quarter last year.Net profit surges 73.19% to Rs. 15.05 millions from Rs. 8.69 millions in the quarter ended June 2024.Operating profit surged to 23.96 millions from the corresponding previous quarter of 16.25 millions.
| | 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 |
