The revenue zoomed 19.82% to Rs. 279.85 millions for the quarter ended June 2024 as compared to Rs. 233.56 millions during the corresponding quarter last year.Profit saw a slight increase of 20.22%to Rs. 11.12 millions from Rs. 9.25 millions.Operating profit for the quarter ended June 2024 rose to 37.13 millions as compared to 32.05 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 279.85 | 233.56 | 19.82 | 279.85 | 233.56 | 19.82 | 1127.64 | 875.92 | 28.74 |
| Other Income | 0.52 | 0.30 | 73.33 | 0.52 | 0.30 | 73.33 | 8.24 | 1.90 | 333.68 |
| PBIDT | 37.13 | 32.05 | 15.85 | 37.13 | 32.05 | 15.85 | 157.25 | 98.29 | 59.99 |
| Interest | 11.06 | 11.95 | -7.45 | 11.06 | 11.95 | -7.45 | 47.57 | 34.66 | 37.25 |
| PBDT | 26.07 | 20.10 | 29.70 | 26.07 | 20.10 | 29.70 | 109.68 | 63.63 | 72.37 |
| Depreciation | 10.68 | 8.50 | 25.65 | 10.68 | 8.50 | 25.65 | 41.81 | 23.77 | 75.89 |
| PBT | 15.39 | 11.60 | 32.67 | 15.39 | 11.60 | 32.67 | 67.87 | 39.86 | 70.27 |
| TAX | 4.27 | 2.35 | 81.70 | 4.27 | 2.35 | 81.70 | 17.76 | 9.40 | 88.94 |
| Deferred Tax | 0.47 | -0.20 | -335.00 | 0.47 | -0.20 | -335.00 | 2.72 | 1.83 | 48.63 |
| PAT | 11.12 | 9.25 | 20.22 | 11.12 | 9.25 | 20.22 | 50.11 | 30.46 | 64.51 |
| Equity | 108.24 | 108.24 | 0.00 | 108.24 | 108.24 | 0.00 | 108.24 | 108.24 | 0.00 |
| PBIDTM(%) | 13.27 | 13.72 | -3.31 | 13.27 | 13.72 | -3.31 | 13.95 | 11.22 | 24.27 |
