The revenue zoomed 6.86% to Rs. 151.77 millions for the quarter ended June 2024 as compared to Rs. 142.03 millions during the corresponding quarter last year.Net Profit witnessed a 150.13% growth almost the double from Rs. 7.42 millions to Rs. 18.56 millions of same quarter last year.The company reported a good operating profit of 34.72 millions compared to 23.59 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 151.77 | 142.03 | 6.86 | 151.77 | 142.03 | 6.86 | 547.59 | 437.57 | 25.14 |
| Other Income | 20.76 | 0.48 | 4225.00 | 20.76 | 0.48 | 4225.00 | 18.71 | 1.91 | 879.58 |
| PBIDT | 34.72 | 23.59 | 47.18 | 34.72 | 23.59 | 47.18 | 118.62 | 79.29 | 49.60 |
| Interest | 4.12 | 3.14 | 31.21 | 4.12 | 3.14 | 31.21 | 14.06 | 12.71 | 10.62 |
| PBDT | 30.60 | 20.45 | 49.63 | 30.60 | 20.45 | 49.63 | 104.56 | 66.58 | 57.04 |
| Depreciation | 7.76 | 8.03 | -3.36 | 7.76 | 8.03 | -3.36 | 32.15 | 28.90 | 11.25 |
| PBT | 22.84 | 12.42 | 83.90 | 22.84 | 12.42 | 83.90 | 72.41 | 37.68 | 92.17 |
| TAX | 4.28 | 5.00 | -14.40 | 4.28 | 5.00 | -14.40 | 19.44 | 12.48 | 55.77 |
| Deferred Tax | 2.04 | 1.57 | 29.94 | 2.04 | 1.57 | 29.94 | -0.54 | 1.02 | -152.94 |
| PAT | 18.56 | 7.42 | 150.13 | 18.56 | 7.42 | 150.13 | 52.97 | 25.20 | 110.20 |
| Equity | 159.16 | 156.69 | 1.58 | 159.16 | 156.69 | 1.58 | 156.69 | 156.69 | 0.00 |
| PBIDTM(%) | 22.88 | 16.61 | 37.74 | 22.88 | 16.61 | 37.74 | 21.66 | 18.12 | 19.55 |
