The revenue zoomed 11.04% to Rs. 129.69 millions for the quarter ended June 2024 as compared to Rs. 116.80 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 196.43% to Rs. 8.30 millions from Rs. 2.80 millions in previous same quarter.Operating profit surged to 24.96 millions from the corresponding previous quarter of 18.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 129.69 | 116.80 | 11.04 | 129.69 | 116.80 | 11.04 | 510.11 | 450.21 | 13.30 |
| Other Income | 0.00 | 0.04 | 0.00 | 0.00 | 0.04 | 0.00 | 0.94 | 1.34 | -29.85 |
| PBIDT | 24.96 | 18.60 | 34.19 | 24.96 | 18.60 | 34.19 | 91.80 | 70.58 | 30.07 |
| Interest | 2.61 | 3.97 | -34.26 | 2.61 | 3.97 | -34.26 | 13.28 | 18.14 | -26.79 |
| PBDT | 22.35 | 14.63 | 52.77 | 22.35 | 14.63 | 52.77 | 78.52 | 52.44 | 49.73 |
| Depreciation | 10.00 | 10.70 | -6.54 | 10.00 | 10.70 | -6.54 | 41.59 | 42.34 | -1.77 |
| PBT | 12.35 | 3.93 | 214.25 | 12.35 | 3.93 | 214.25 | 36.93 | 10.10 | 265.64 |
| TAX | 4.05 | 1.13 | 258.41 | 4.05 | 1.13 | 258.41 | 11.50 | 3.09 | 272.17 |
| Deferred Tax | 0.05 | -0.27 | -118.52 | 0.05 | -0.27 | -118.52 | 5.30 | 1.39 | 281.29 |
| PAT | 8.30 | 2.80 | 196.43 | 8.30 | 2.80 | 196.43 | 25.43 | 7.01 | 262.77 |
| Equity | 39.59 | 39.59 | 0.00 | 39.59 | 39.59 | 0.00 | 39.59 | 39.59 | 0.00 |
| PBIDTM(%) | 19.25 | 15.92 | 20.86 | 19.25 | 15.92 | 20.86 | 18.00 | 15.68 | 14.79 |
