The revenue for the June 2024 quarter is pegged at Rs. 858.27 millions, about 8.34% up against Rs. 792.21 millions recorded during the year-ago period.An average growth of 48.90% was recorded for the quarter ended June 2024 to Rs. 17.57 millions from Rs. 11.80 millions.Operating profit surged to 27.84 millions from the corresponding previous quarter of 19.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 858.27 | 792.21 | 8.34 | 858.27 | 792.21 | 8.34 | 2821.35 | 2181.29 | 29.34 |
| Other Income | 0.80 | 0.41 | 95.12 | 0.80 | 0.41 | 95.12 | 6.47 | 3.44 | 88.08 |
| PBIDT | 27.84 | 19.35 | 43.88 | 27.84 | 19.35 | 43.88 | 94.31 | 72.13 | 30.75 |
| Interest | 1.38 | 0.70 | 97.14 | 1.38 | 0.70 | 97.14 | 2.41 | 2.16 | 11.57 |
| PBDT | 26.46 | 18.65 | 41.88 | 26.46 | 18.65 | 41.88 | 91.90 | 69.97 | 31.34 |
| Depreciation | 1.47 | 1.53 | -3.92 | 1.47 | 1.53 | -3.92 | 6.13 | 6.04 | 1.49 |
| PBT | 24.99 | 17.12 | 45.97 | 24.99 | 17.12 | 45.97 | 85.77 | 63.93 | 34.16 |
| TAX | 7.42 | 5.32 | 39.47 | 7.42 | 5.32 | 39.47 | 24.11 | 16.67 | 44.63 |
| Deferred Tax | 0.22 | 0.55 | -60.00 | 0.22 | 0.55 | -60.00 | -0.89 | -0.27 | 229.63 |
| PAT | 17.57 | 11.80 | 48.90 | 17.57 | 11.80 | 48.90 | 61.66 | 47.26 | 30.47 |
| Equity | 63.30 | 63.30 | 0.00 | 63.30 | 63.30 | 0.00 | 63.30 | 63.30 | 0.00 |
| PBIDTM(%) | 3.24 | 2.44 | 32.80 | 3.24 | 2.44 | 32.80 | 3.34 | 3.31 | 1.09 |
