The revenue zoomed 20.48% to Rs. 125.17 millions for the quarter ended June 2024 as compared to Rs. 103.89 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 174.61% to Rs. 16.01 millions from Rs. 5.83 millions in previous same quarter.Operating profit for the quarter ended June 2024 rose to 35.02 millions as compared to 23.42 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 125.17 | 103.89 | 20.48 | 125.17 | 103.89 | 20.48 | 385.02 | 361.78 | 6.42 |
| Other Income | 1.12 | 2.95 | -62.03 | 1.12 | 2.95 | -62.03 | 6.90 | 10.62 | -35.03 |
| PBIDT | 35.02 | 23.42 | 49.53 | 35.02 | 23.42 | 49.53 | 50.51 | 23.53 | 114.66 |
| Interest | 1.54 | 1.93 | -20.21 | 1.54 | 1.93 | -20.21 | 7.33 | 9.48 | -22.68 |
| PBDT | 33.48 | 21.49 | 55.79 | 33.48 | 21.49 | 55.79 | 43.18 | 14.05 | 207.33 |
| Depreciation | 12.78 | 14.20 | -10.00 | 12.78 | 14.20 | -10.00 | 55.47 | 50.24 | 10.41 |
| PBT | 20.70 | 7.29 | 183.95 | 20.70 | 7.29 | 183.95 | -12.29 | -36.19 | -66.04 |
| TAX | 4.69 | 1.46 | 221.23 | 4.69 | 1.46 | 221.23 | -1.80 | -6.16 | -70.78 |
| Deferred Tax | 4.69 | 1.46 | 221.23 | 4.69 | 1.46 | 221.23 | -1.80 | -11.11 | -83.80 |
| PAT | 16.01 | 5.83 | 174.61 | 16.01 | 5.83 | 174.61 | -10.49 | -30.03 | -65.07 |
| Equity | 154.80 | 154.80 | 0.00 | 154.80 | 154.80 | 0.00 | 154.80 | 154.80 | 0.00 |
| PBIDTM(%) | 27.98 | 22.54 | 24.11 | 27.98 | 22.54 | 24.11 | 13.12 | 6.50 | 101.71 |
