The June 2024 quarter revenue stood at Rs. 944.34 millions, up 13.62% as compared to Rs. 831.17 millions during the corresponding quarter last year.Net profit for the quarter ended June 2024 increased significantly by 90.76% to Rs. 38.59 millions from Rs. 20.23 millions.OP of the company witnessed a marginal growth to 51.53 millions from 40.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 944.34 | 831.17 | 13.62 | 944.34 | 831.17 | 13.62 | 3614.95 | 2174.89 | 66.21 |
| Other Income | 1.56 | 0.30 | 420.00 | 1.56 | 0.30 | 420.00 | 5.47 | 12.69 | -56.90 |
| PBIDT | 51.53 | 40.60 | 26.92 | 51.53 | 40.60 | 26.92 | 221.85 | 180.01 | 23.24 |
| Interest | 5.36 | 13.21 | -59.42 | 5.36 | 13.21 | -59.42 | 38.21 | 24.77 | 54.26 |
| PBDT | 46.17 | 27.34 | 68.87 | 46.17 | 27.34 | 68.87 | 376.57 | 155.10 | 142.79 |
| Depreciation | 7.58 | 7.11 | 6.61 | 7.58 | 7.11 | 6.61 | 34.30 | 33.54 | 2.27 |
| PBT | 38.59 | 20.23 | 90.76 | 38.59 | 20.23 | 90.76 | 342.27 | 121.56 | 181.56 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 38.59 | 20.23 | 90.76 | 38.59 | 20.23 | 90.76 | 342.27 | 121.56 | 181.56 |
| Equity | 233.59 | 233.59 | 0.00 | 233.59 | 233.59 | 0.00 | 233.59 | 233.59 | 0.00 |
| PBIDTM(%) | 5.46 | 4.88 | 11.71 | 5.46 | 4.88 | 11.71 | 6.14 | 8.28 | -25.85 |
