The company witnessed a 12.45% growth in the revenue at Rs. 228.85 millions for the quarter ended June 2024 as compared to Rs. 203.52 millions during the year-ago period.Profit after tax improved marginally to Rs. 4.05 millions for the quarter ended June 2024 from Rs. 3.92 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 8.05 millions as compared to 14.08 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 228.85 | 203.52 | 12.45 | 228.85 | 203.52 | 12.45 | 894.01 | 746.00 | 19.84 |
| Other Income | 0.43 | 0.04 | 975.00 | 0.43 | 0.04 | 975.00 | 7.35 | 2.19 | 235.62 |
| PBIDT | 8.05 | 14.08 | -42.83 | 8.05 | 14.08 | -42.83 | 66.33 | 53.64 | 23.66 |
| Interest | 0.26 | 3.91 | -93.35 | 0.26 | 3.91 | -93.35 | 10.38 | 3.88 | 167.53 |
| PBDT | 7.79 | 10.17 | -23.40 | 7.79 | 10.17 | -23.40 | 55.95 | 49.76 | 12.44 |
| Depreciation | 2.30 | 2.57 | -10.51 | 2.30 | 2.57 | -10.51 | 8.50 | 6.92 | 22.83 |
| PBT | 5.49 | 7.60 | -27.76 | 5.49 | 7.60 | -27.76 | 47.45 | 42.84 | 10.76 |
| TAX | 1.44 | 3.68 | -60.87 | 1.44 | 3.68 | -60.87 | 14.21 | 11.23 | 26.54 |
| Deferred Tax | 0.07 | 1.60 | -95.63 | 0.07 | 1.60 | -95.63 | 0.47 | 0.35 | 34.29 |
| PAT | 4.05 | 3.92 | 3.32 | 4.05 | 3.92 | 3.32 | 33.24 | 31.61 | 5.16 |
| Equity | 15.00 | 15.00 | 0.00 | 15.00 | 15.00 | 0.00 | 15.00 | 15.00 | 0.00 |
| PBIDTM(%) | 3.52 | 6.92 | -49.15 | 3.52 | 6.92 | -49.15 | 7.42 | 7.19 | 3.19 |
