A fair growth of 18.94% in the revenue at Rs. 701.37 millions was reported in the June 2024 quarter as compared to Rs. 589.67 millions during year-ago period.The company almost doubled its revenue to Rs. 8.38 millions from Rs. 1.82 millions in the quarter ended June 2024.Operating profit surged to 22.62 millions from the corresponding previous quarter of 13.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 701.37 | 589.67 | 18.94 | 701.37 | 589.67 | 18.94 | 2061.40 | 3305.98 | -37.65 |
| Other Income | 15.20 | 16.10 | -5.59 | 15.20 | 16.10 | -5.59 | 63.64 | 63.51 | 0.20 |
| PBIDT | 22.62 | 13.97 | 61.92 | 22.62 | 13.97 | 61.92 | 60.62 | 105.99 | -42.81 |
| Interest | 2.67 | 2.18 | 22.48 | 2.67 | 2.18 | 22.48 | 7.58 | 18.34 | -58.67 |
| PBDT | 19.95 | 11.79 | 69.21 | 19.95 | 11.79 | 69.21 | 53.04 | 87.65 | -39.49 |
| Depreciation | 8.80 | 8.90 | -1.12 | 8.80 | 8.90 | -1.12 | 35.92 | 40.00 | -10.20 |
| PBT | 11.15 | 2.89 | 285.81 | 11.15 | 2.89 | 285.81 | 17.12 | 47.65 | -64.07 |
| TAX | 2.77 | 1.07 | 158.88 | 2.77 | 1.07 | 158.88 | 6.16 | 11.50 | -46.43 |
| Deferred Tax | -0.90 | -0.22 | 309.09 | -0.90 | -0.22 | 309.09 | -0.56 | -3.25 | -82.77 |
| PAT | 8.38 | 1.82 | 360.44 | 8.38 | 1.82 | 360.44 | 10.96 | 36.15 | -69.68 |
| Equity | 115.00 | 115.00 | 0.00 | 115.00 | 115.00 | 0.00 | 115.00 | 115.00 | 0.00 |
| PBIDTM(%) | 3.23 | 2.37 | 36.13 | 3.23 | 2.37 | 36.13 | 2.94 | 3.21 | -8.28 |
