The June 2024 quarter revenue stood at Rs. 228.85 millions, up 12.45% as compared to Rs. 203.52 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 grew by 3.32% to Rs. 4.05 millions from Rs. 3.92 millions.A decline of 8.05 millions was observed in the OP in the quarter ended June 2024 from 14.08 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 228.85 | 203.52 | 12.45 | 228.85 | 203.52 | 12.45 | 894.01 | 746.00 | 19.84 |
| Other Income | 0.43 | 0.04 | 975.00 | 0.43 | 0.04 | 975.00 | 7.35 | 2.19 | 235.62 |
| PBIDT | 8.05 | 14.08 | -42.83 | 8.05 | 14.08 | -42.83 | 66.33 | 53.64 | 23.66 |
| Interest | 0.26 | 3.91 | -93.35 | 0.26 | 3.91 | -93.35 | 10.38 | 3.88 | 167.53 |
| PBDT | 7.79 | 10.17 | -23.40 | 7.79 | 10.17 | -23.40 | 55.95 | 49.76 | 12.44 |
| Depreciation | 2.30 | 2.57 | -10.51 | 2.30 | 2.57 | -10.51 | 8.50 | 6.92 | 22.83 |
| PBT | 5.49 | 7.60 | -27.76 | 5.49 | 7.60 | -27.76 | 47.45 | 42.84 | 10.76 |
| TAX | 1.44 | 3.68 | -60.87 | 1.44 | 3.68 | -60.87 | 14.21 | 11.23 | 26.54 |
| Deferred Tax | 0.07 | 1.60 | -95.63 | 0.07 | 1.60 | -95.63 | 0.47 | 0.35 | 34.29 |
| PAT | 4.05 | 3.92 | 3.32 | 4.05 | 3.92 | 3.32 | 33.24 | 31.61 | 5.16 |
| Equity | 15.00 | 15.00 | 0.00 | 15.00 | 15.00 | 0.00 | 15.00 | 15.00 | 0.00 |
| PBIDTM(%) | 3.52 | 6.92 | -49.15 | 3.52 | 6.92 | -49.15 | 7.42 | 7.19 | 3.19 |
