The revenue for the June 2024 quarter is pegged at Rs. 220.82 millions, about 17.01% up against Rs. 188.72 millions recorded during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 12.99 millions grew from Rs.-2.25 millionsOperating profit for the quarter ended June 2024 rose to 25.55 millions as compared to 12.81 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 220.82 | 188.72 | 17.01 | 220.82 | 188.72 | 17.01 | 716.38 | 848.74 | -15.59 |
| Other Income | 4.25 | 3.29 | 29.18 | 4.25 | 3.29 | 29.18 | 20.10 | 19.28 | 4.25 |
| PBIDT | 25.55 | 12.81 | 99.45 | 25.55 | 12.81 | 99.45 | 60.29 | 58.82 | 2.50 |
| Interest | 5.09 | 9.96 | -48.90 | 5.09 | 9.96 | -48.90 | 36.51 | 39.67 | -7.97 |
| PBDT | 20.46 | 2.85 | 617.89 | 20.46 | 2.85 | 617.89 | 23.78 | 19.15 | 24.18 |
| Depreciation | 5.27 | 5.10 | 3.33 | 5.27 | 5.10 | 3.33 | 21.87 | 23.63 | -7.45 |
| PBT | 15.19 | -2.25 | -775.11 | 15.19 | -2.25 | -775.11 | 1.91 | -4.48 | -142.63 |
| TAX | 2.20 | 0.00 | 0.00 | 2.20 | 0.00 | 0.00 | -4.78 | -6.06 | -21.12 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.09 | -3.88 | 31.19 |
| PAT | 12.99 | -2.25 | -677.33 | 12.99 | -2.25 | -677.33 | 6.69 | 1.58 | 323.42 |
| Equity | 99.34 | 99.34 | 0.00 | 99.34 | 99.34 | 0.00 | 99.34 | 99.34 | 0.00 |
| PBIDTM(%) | 11.57 | 6.79 | 70.46 | 11.57 | 6.79 | 70.46 | 8.42 | 6.93 | 21.44 |
