A fair growth of 14.43% in the revenue at Rs. 195.12 millions was reported in the June 2024 quarter as compared to Rs. 170.51 millions during year-ago period.An average growth of 32.08% was recorded for the quarter ended June 2024 to Rs. 4.20 millions from Rs. 3.18 millions.Operating Profit saw a handsome growth to 12.95 millions from 11.32 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 195.12 | 170.51 | 14.43 | 195.12 | 170.51 | 14.43 | 684.90 | 646.36 | 5.96 |
| Other Income | 0.03 | 0.78 | -96.15 | 0.03 | 0.78 | -96.15 | 8.25 | 5.49 | 50.27 |
| PBIDT | 12.95 | 11.32 | 14.40 | 12.95 | 11.32 | 14.40 | 47.58 | 45.43 | 4.73 |
| Interest | 4.20 | 4.13 | 1.69 | 4.20 | 4.13 | 1.69 | 15.39 | 15.53 | -0.90 |
| PBDT | 8.75 | 7.19 | 21.70 | 8.75 | 7.19 | 21.70 | 32.19 | 29.90 | 7.66 |
| Depreciation | 3.02 | 2.47 | 22.27 | 3.02 | 2.47 | 22.27 | 9.90 | 10.39 | -4.72 |
| PBT | 5.73 | 4.72 | 21.40 | 5.73 | 4.72 | 21.40 | 22.29 | 19.51 | 14.25 |
| TAX | 1.53 | 1.54 | -0.65 | 1.53 | 1.54 | -0.65 | 5.50 | 4.94 | 11.34 |
| Deferred Tax | 0.37 | 0.50 | -26.00 | 0.37 | 0.50 | -26.00 | 0.43 | 0.34 | 26.47 |
| PAT | 4.20 | 3.18 | 32.08 | 4.20 | 3.18 | 32.08 | 16.79 | 14.57 | 15.24 |
| Equity | 40.40 | 40.40 | 0.00 | 40.40 | 40.40 | 0.00 | 40.40 | 40.40 | 0.00 |
| PBIDTM(%) | 6.64 | 6.64 | -0.03 | 6.64 | 6.64 | -0.03 | 6.95 | 7.03 | -1.16 |
