The revenue for the June 2024 quarter is pegged at Rs. 979.29 millions, about 22.69% up against Rs. 798.20 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 32.72 millions from Rs. 16.15 millions in the quarter ended June 2024.OP of the company witnessed a marginal growth to 88.60 millions from 70.66 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 979.29 | 798.20 | 22.69 | 979.29 | 798.20 | 22.69 | 3639.69 | 3160.80 | 15.15 |
| Other Income | 9.18 | 9.96 | -7.83 | 9.18 | 9.96 | -7.83 | 70.09 | 38.76 | 80.83 |
| PBIDT | 88.60 | 70.66 | 25.39 | 88.60 | 70.66 | 25.39 | 365.88 | 255.02 | 43.47 |
| Interest | 13.62 | 21.56 | -36.83 | 13.62 | 21.56 | -36.83 | 61.91 | 76.41 | -18.98 |
| PBDT | 74.98 | 49.10 | 52.71 | 74.98 | 49.10 | 52.71 | 303.97 | 202.47 | 50.13 |
| Depreciation | 28.34 | 22.37 | 26.69 | 28.34 | 22.37 | 26.69 | 94.40 | 77.55 | 21.73 |
| PBT | 46.64 | 26.73 | 74.49 | 46.64 | 26.73 | 74.49 | 209.57 | 124.92 | 67.76 |
| TAX | 13.92 | 10.58 | 31.57 | 13.92 | 10.58 | 31.57 | 63.64 | 49.91 | 27.51 |
| Deferred Tax | -1.78 | 3.64 | -148.90 | -1.78 | 3.64 | -148.90 | 18.95 | 28.39 | -33.25 |
| PAT | 32.72 | 16.15 | 102.60 | 32.72 | 16.15 | 102.60 | 145.93 | 75.01 | 94.55 |
| Equity | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 | 130.00 | 120.00 | 8.33 |
| PBIDTM(%) | 9.05 | 8.85 | 2.20 | 9.05 | 8.85 | 2.20 | 10.05 | 8.07 | 24.59 |
