The revenue for the June 2024 quarter is pegged at Rs. 129.69 millions, about 11.04% up against Rs. 116.80 millions recorded during the year-ago period.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 for the quarter ended June 2024 rose to 24.96 millions as compared to 18.60 millions of corresponding quarter ended June 2023.
| | 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 |
