The June 2024 quarter revenue stood at Rs. 256.59 millions, up 22.17% as compared to Rs. 210.03 millions during the corresponding quarter last year.The Company has registered profit of Rs. 4.67 millions for the quarter ended June 2024, a growth of 15.88% over Rs. 4.03 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2024 rose to 9.98 millions as compared to 7.38 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 256.59 | 210.03 | 22.17 | 256.59 | 210.03 | 22.17 | 801.15 | 744.88 | 7.55 |
| Other Income | 0.37 | 0.72 | -48.61 | 0.37 | 0.72 | -48.61 | 21.93 | 2.94 | 645.92 |
| PBIDT | 9.98 | 7.38 | 35.23 | 9.98 | 7.38 | 35.23 | 44.28 | 30.60 | 44.71 |
| Interest | 1.50 | 1.34 | 11.94 | 1.50 | 1.34 | 11.94 | 5.57 | 4.78 | 16.53 |
| PBDT | 8.48 | 6.04 | 40.40 | 8.48 | 6.04 | 40.40 | 38.71 | 25.82 | 49.92 |
| Depreciation | 2.23 | 2.09 | 6.70 | 2.23 | 2.09 | 6.70 | 8.74 | 10.05 | -13.03 |
| PBT | 6.25 | 3.95 | 58.23 | 6.25 | 3.95 | 58.23 | 29.97 | 15.77 | 90.04 |
| TAX | 1.58 | -0.08 | -2075.00 | 1.58 | -0.08 | -2075.00 | 8.35 | 4.52 | 84.73 |
| Deferred Tax | 0.06 | -0.08 | -175.00 | 0.06 | -0.08 | -175.00 | -0.40 | -0.90 | -55.56 |
| PAT | 4.67 | 4.03 | 15.88 | 4.67 | 4.03 | 15.88 | 21.62 | 11.25 | 92.18 |
| Equity | 344.49 | 175.23 | 96.59 | 344.49 | 175.23 | 96.59 | 175.23 | 175.23 | 0.00 |
| PBIDTM(%) | 3.89 | 3.51 | 10.69 | 3.89 | 3.51 | 10.69 | 5.53 | 4.11 | 34.54 |
