The revenue for the June 2024 quarter is pegged at Rs. 215.90 millions, about 11.12% up against Rs. 194.30 millions recorded during the year-ago period.Profit after tax for the quarter ended June 2024 reported a huge growth of 58.20% to Rs. 19.30 millions from Rs. 12.20 millions.The company reported a good operating profit of 39.00 millions compared to 32.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 215.90 | 194.30 | 11.12 | 215.90 | 194.30 | 11.12 | 574.30 | 813.30 | -29.39 |
| Other Income | 334.60 | 340.90 | -1.85 | 334.60 | 340.90 | -1.85 | 1267.20 | 1312.30 | -3.44 |
| PBIDT | 39.00 | 32.10 | 21.50 | 39.00 | 32.10 | 21.50 | 144.90 | 146.00 | -0.75 |
| Interest | 8.10 | 7.40 | 9.46 | 8.10 | 7.40 | 9.46 | 29.30 | 27.10 | 8.12 |
| PBDT | 30.90 | 24.70 | 25.10 | 30.90 | 24.70 | 25.10 | 115.60 | 118.90 | -2.78 |
| Depreciation | 11.60 | 12.50 | -7.20 | 11.60 | 12.50 | -7.20 | 49.30 | 63.80 | -22.73 |
| PBT | 19.30 | 12.20 | 58.20 | 19.30 | 12.20 | 58.20 | 66.30 | 55.10 | 20.33 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.90 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.90 | 0.00 |
| PAT | 19.30 | 12.20 | 58.20 | 19.30 | 12.20 | 58.20 | 66.30 | 58.00 | 14.31 |
| Equity | 1097.50 | 1047.50 | 4.77 | 1097.50 | 1047.50 | 4.77 | 1047.50 | 1047.50 | 0.00 |
| PBIDTM(%) | 18.06 | 16.52 | 9.34 | 18.06 | 16.52 | 9.34 | 25.23 | 17.95 | 40.55 |