The revenue zoomed 5.77% to Rs. 274.59 millions for the quarter ended June 2024 as compared to Rs. 259.62 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -5.10% to Rs. 3.91 millions from Rs. 4.12 millions.Operating profit for the quarter ended June 2024 rose to 19.24 millions as compared to 18.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 274.59 | 259.62 | 5.77 | 274.59 | 259.62 | 5.77 | 1117.36 | 1068.37 | 4.59 |
| Other Income | 0.79 | 0.50 | 58.00 | 0.79 | 0.50 | 58.00 | 2.26 | 4.15 | -45.54 |
| PBIDT | 19.24 | 18.90 | 1.80 | 19.24 | 18.90 | 1.80 | 76.13 | 63.59 | 19.72 |
| Interest | 6.86 | 5.92 | 15.88 | 6.86 | 5.92 | 15.88 | 26.31 | 26.74 | -1.61 |
| PBDT | 12.38 | 12.98 | -4.62 | 12.38 | 12.98 | -4.62 | 49.82 | 36.85 | 35.20 |
| Depreciation | 6.94 | 7.35 | -5.58 | 6.94 | 7.35 | -5.58 | 27.16 | 24.33 | 11.63 |
| PBT | 5.44 | 5.63 | -3.37 | 5.44 | 5.63 | -3.37 | 22.66 | 12.52 | 80.99 |
| TAX | 1.53 | 1.51 | 1.32 | 1.53 | 1.51 | 1.32 | 9.17 | 1.39 | 559.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.45 | -0.70 | -35.71 |
| PAT | 3.91 | 4.12 | -5.10 | 3.91 | 4.12 | -5.10 | 13.49 | 11.13 | 21.20 |
| Equity | 73.91 | 73.91 | 0.00 | 73.91 | 73.91 | 0.00 | 73.91 | 73.91 | 0.00 |
| PBIDTM(%) | 7.01 | 7.28 | -3.75 | 7.01 | 7.28 | -3.75 | 6.81 | 5.95 | 14.47 |
