The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 221.64 millions.A meek growth of 3.68% was reported for the quarter ended June 2024 to Rs. 10.15 millions from Rs. 9.79 millions.Operating Profit saw a handsome growth to 33.65 millions from 27.87 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 221.64 | 214.85 | 3.16 | 221.64 | 214.85 | 3.16 | 871.72 | 823.23 | 5.89 |
| Other Income | 1.38 | 0.70 | 97.14 | 1.38 | 0.70 | 97.14 | 4.93 | 3.82 | 29.06 |
| PBIDT | 33.65 | 27.87 | 20.74 | 33.65 | 27.87 | 20.74 | 119.22 | 106.83 | 11.60 |
| Interest | 10.96 | 7.80 | 40.51 | 10.96 | 7.80 | 40.51 | 39.12 | 36.36 | 7.59 |
| PBDT | 22.69 | 20.07 | 13.05 | 22.69 | 20.07 | 13.05 | 80.10 | 70.47 | 13.67 |
| Depreciation | 9.47 | 7.09 | 33.57 | 9.47 | 7.09 | 33.57 | 31.66 | 27.91 | 13.44 |
| PBT | 13.22 | 12.98 | 1.85 | 13.22 | 12.98 | 1.85 | 48.44 | 42.56 | 13.82 |
| TAX | 3.07 | 3.19 | -3.76 | 3.07 | 3.19 | -3.76 | 11.29 | 7.19 | 57.02 |
| Deferred Tax | 1.58 | 1.19 | 32.77 | 1.58 | 1.19 | 32.77 | 6.27 | 5.33 | 17.64 |
| PAT | 10.15 | 9.79 | 3.68 | 10.15 | 9.79 | 3.68 | 37.15 | 35.37 | 5.03 |
| Equity | 131.83 | 108.83 | 21.13 | 131.83 | 108.83 | 21.13 | 131.83 | 108.82 | 21.15 |
| PBIDTM(%) | 15.18 | 12.97 | 17.04 | 15.18 | 12.97 | 17.04 | 13.68 | 12.98 | 5.39 |
