The June 2024 quarter revenue stood at Rs. 110.27 millions, up 24.53% as compared to Rs. 88.55 millions during the corresponding quarter last year.The Company has registered profit of Rs. 7.02 millions for the quarter ended June 2024, a growth of 17.59% over Rs. 5.97 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 22.61 millions from 17.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 110.27 | 88.55 | 24.53 | 110.27 | 88.55 | 24.53 | 522.61 | 430.44 | 21.41 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.90 | 10.98 | -91.80 |
| PBIDT | 22.61 | 17.81 | 26.95 | 22.61 | 17.81 | 26.95 | 82.43 | 63.32 | 30.18 |
| Interest | 7.82 | 4.11 | 90.27 | 7.82 | 4.11 | 90.27 | 19.89 | 17.62 | 12.88 |
| PBDT | 14.79 | 13.70 | 7.96 | 14.79 | 13.70 | 7.96 | 61.54 | 44.70 | 37.67 |
| Depreciation | 5.73 | 5.43 | 5.52 | 5.73 | 5.43 | 5.52 | 22.90 | 10.69 | 114.22 |
| PBT | 9.06 | 8.27 | 9.55 | 9.06 | 8.27 | 9.55 | 38.64 | 34.01 | 13.61 |
| TAX | 2.04 | 2.30 | -11.30 | 2.04 | 2.30 | -11.30 | 5.90 | 7.60 | -22.37 |
| Deferred Tax | -0.31 | 0.15 | -306.67 | -0.31 | 0.15 | -306.67 | -4.40 | -1.25 | 252.00 |
| PAT | 7.02 | 5.97 | 17.59 | 7.02 | 5.97 | 17.59 | 32.74 | 26.41 | 23.97 |
| Equity | 103.20 | 103.20 | 0.00 | 103.20 | 103.20 | 0.00 | 103.20 | 103.20 | 0.00 |
| PBIDTM(%) | 20.50 | 20.11 | 1.95 | 20.50 | 20.11 | 1.95 | 15.77 | 14.71 | 7.22 |
