The company witnessed a 18.32% growth in the revenue at Rs. 138.44 millions for the quarter ended June 2024 as compared to Rs. 117.00 millions during the year-ago period.Net profit declined -10.00% to Rs. 9.54 millions from Rs. 10.60 millions.OP of the company witnessed a marginal growth to 17.71 millions from 14.45 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 138.44 | 117.00 | 18.32 | 138.44 | 117.00 | 18.32 | 522.63 | 507.77 | 2.93 |
| Other Income | 2.94 | -0.90 | -426.67 | 2.94 | -0.90 | -426.67 | 9.07 | 20.04 | -54.74 |
| PBIDT | 17.71 | 14.45 | 22.56 | 17.71 | 14.45 | 22.56 | 71.91 | 72.37 | -0.64 |
| Interest | 0.06 | 0.01 | 500.00 | 0.06 | 0.01 | 500.00 | 0.25 | 0.11 | 127.27 |
| PBDT | 17.65 | 14.44 | 22.23 | 17.65 | 14.44 | 22.23 | 71.66 | 72.26 | -0.83 |
| Depreciation | 1.46 | 1.50 | -2.67 | 1.46 | 1.50 | -2.67 | 6.33 | 7.52 | -15.82 |
| PBT | 16.19 | 12.94 | 25.12 | 16.19 | 12.94 | 25.12 | 65.33 | 64.74 | 0.91 |
| TAX | 6.65 | 2.34 | 184.19 | 6.65 | 2.34 | 184.19 | 14.66 | 16.86 | -13.05 |
| Deferred Tax | 2.18 | -0.59 | -469.49 | 2.18 | -0.59 | -469.49 | -2.08 | -1.49 | 39.60 |
| PAT | 9.54 | 10.60 | -10.00 | 9.54 | 10.60 | -10.00 | 50.67 | 47.88 | 5.83 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 12.79 | 12.35 | 3.58 | 12.79 | 12.35 | 3.58 | 13.76 | 14.25 | -3.46 |
