The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 396.23 millions.A comparatively good net profit growth of 49.02% to Rs. 7.60 millions was reported for the quarter ended June 2024 compared to Rs. 5.10 millions of previous same quarter.OP of the company witnessed a marginal growth to 11.66 millions from 7.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 396.23 | 392.35 | 0.99 | 396.23 | 392.35 | 0.99 | 1684.14 | 1704.04 | -1.17 |
| Other Income | 1.86 | 1.34 | 38.81 | 1.86 | 1.34 | 38.81 | 5.15 | 4.49 | 14.70 |
| PBIDT | 11.66 | 7.70 | 51.43 | 11.66 | 7.70 | 51.43 | 37.44 | 41.73 | -10.28 |
| Interest | 0.02 | 0.01 | 100.00 | 0.02 | 0.01 | 100.00 | 0.09 | 0.72 | -87.50 |
| PBDT | 11.64 | 7.69 | 51.37 | 11.64 | 7.69 | 51.37 | 37.35 | 41.01 | -8.92 |
| Depreciation | 1.50 | 1.31 | 14.50 | 1.50 | 1.31 | 14.50 | 5.37 | 4.53 | 18.54 |
| PBT | 10.14 | 6.38 | 58.93 | 10.14 | 6.38 | 58.93 | 31.98 | 36.48 | -12.34 |
| TAX | 2.54 | 1.28 | 98.44 | 2.54 | 1.28 | 98.44 | 6.99 | 8.83 | -20.84 |
| Deferred Tax | -0.82 | -0.43 | 90.70 | -0.82 | -0.43 | 90.70 | -1.76 | -1.92 | -8.33 |
| PAT | 7.60 | 5.10 | 49.02 | 7.60 | 5.10 | 49.02 | 24.99 | 27.65 | -9.62 |
| Equity | 73.27 | 73.27 | 0.00 | 73.27 | 73.27 | 0.00 | 73.27 | 73.27 | 0.00 |
| PBIDTM(%) | 2.94 | 1.96 | 49.95 | 2.94 | 1.96 | 49.95 | 2.22 | 2.45 | -9.22 |
