The revenue zoomed 11.17% to Rs. 57.24 millions for the quarter ended June 2024 as compared to Rs. 51.49 millions during the corresponding quarter last year.A slender decline of -7.86% was recorded to Rs. 28.36 millions from Rs. 30.78 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 52.88 millions from 47.46 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 57.24 | 51.49 | 11.17 | 57.24 | 51.49 | 11.17 | 167.90 | 104.19 | 61.15 |
| Other Income | 0.15 | 0.06 | 150.00 | 0.15 | 0.06 | 150.00 | 0.77 | 1.30 | -40.77 |
| PBIDT | 52.88 | 47.46 | 11.42 | 52.88 | 47.46 | 11.42 | 103.40 | 90.21 | 14.62 |
| Interest | 6.62 | 6.08 | 8.88 | 6.62 | 6.08 | 8.88 | 21.31 | 18.93 | 12.57 |
| PBDT | 39.31 | 41.38 | -5.00 | 39.31 | 41.38 | -5.00 | 82.09 | 71.28 | 15.17 |
| Depreciation | 0.25 | 0.23 | 8.70 | 0.25 | 0.23 | 8.70 | 1.00 | 1.20 | -16.67 |
| PBT | 39.06 | 41.15 | -5.08 | 39.06 | 41.15 | -5.08 | 81.09 | 70.08 | 15.71 |
| TAX | 10.70 | 10.37 | 3.18 | 10.70 | 10.37 | 3.18 | 21.98 | 20.26 | 8.49 |
| Deferred Tax | 1.70 | 1.07 | 58.88 | 1.70 | 1.07 | 58.88 | 1.84 | -2.46 | -174.80 |
| PAT | 28.36 | 30.78 | -7.86 | 28.36 | 30.78 | -7.86 | 59.11 | 49.82 | 18.65 |
| Equity | 69.68 | 69.68 | 0.00 | 69.68 | 69.68 | 0.00 | 69.68 | 69.68 | 0.00 |
| PBIDTM(%) | 92.38 | 92.17 | 0.23 | 92.38 | 92.17 | 0.23 | 61.58 | 86.58 | -28.87 |
