The revenue for the June 2024 quarter is pegged at Rs. 184.21 millions, about 16.32% up against Rs. 158.36 millions recorded during the year-ago period.A humble growth in net profit of 10.18% reported in the quarter ended June 2024 to Rs. 19.92 millions from Rs. 18.08 millions.Operating profit surged to 38.06 millions from the corresponding previous quarter of 35.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 184.21 | 158.36 | 16.32 | 184.21 | 158.36 | 16.32 | 707.82 | 661.65 | 6.98 |
| Other Income | 8.50 | 11.49 | -26.02 | 8.50 | 11.49 | -26.02 | 24.60 | 25.72 | -4.35 |
| PBIDT | 38.06 | 35.54 | 7.09 | 38.06 | 35.54 | 7.09 | 154.38 | 176.63 | -12.60 |
| Interest | 3.62 | 5.10 | -29.02 | 3.62 | 5.10 | -29.02 | 18.96 | 38.19 | -50.35 |
| PBDT | 34.44 | 30.44 | 13.14 | 34.44 | 30.44 | 13.14 | 135.42 | 138.41 | -2.16 |
| Depreciation | 8.21 | 7.44 | 10.35 | 8.21 | 7.44 | 10.35 | 30.80 | 30.28 | 1.72 |
| PBT | 26.23 | 23.00 | 14.04 | 26.23 | 23.00 | 14.04 | 104.62 | 108.13 | -3.25 |
| TAX | 6.31 | 4.92 | 28.25 | 6.31 | 4.92 | 28.25 | 25.25 | 33.66 | -24.99 |
| Deferred Tax | 3.09 | 0.76 | 306.58 | 3.09 | 0.76 | 306.58 | 12.37 | 15.29 | -19.10 |
| PAT | 19.92 | 18.08 | 10.18 | 19.92 | 18.08 | 10.18 | 79.37 | 74.47 | 6.58 |
| Equity | 132.97 | 132.97 | 0.00 | 132.97 | 132.97 | 0.00 | 132.97 | 132.97 | 0.00 |
| PBIDTM(%) | 20.66 | 22.44 | -7.94 | 20.66 | 22.44 | -7.94 | 21.81 | 26.70 | -18.30 |
