The revenue for the June 2024 quarter is pegged at Rs. 248.81 millions, about 17.04% up against Rs. 212.58 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 6.41 millions from Rs. 6.99 millions ,decline by -8.30%.Operating Profit saw a handsome growth to 11.30 millions from 8.51 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 248.81 | 212.58 | 17.04 | 248.81 | 212.58 | 17.04 | 1006.51 | 833.30 | 20.79 |
| Other Income | 2.37 | 1.42 | 66.90 | 2.37 | 1.42 | 66.90 | 9.88 | 7.99 | 23.65 |
| PBIDT | 11.30 | 8.51 | 32.78 | 11.30 | 8.51 | 32.78 | 38.62 | 38.47 | 0.39 |
| Interest | 0.99 | 0.09 | 1000.00 | 0.99 | 0.09 | 1000.00 | 6.66 | 1.98 | 236.36 |
| PBDT | 10.31 | 8.42 | 22.45 | 10.31 | 8.42 | 22.45 | 31.96 | 36.49 | -12.41 |
| Depreciation | 1.75 | 1.59 | 10.06 | 1.75 | 1.59 | 10.06 | 7.04 | 6.26 | 12.46 |
| PBT | 8.56 | 6.83 | 25.33 | 8.56 | 6.83 | 25.33 | 24.92 | 30.23 | -17.57 |
| TAX | 2.15 | -0.16 | -1443.75 | 2.15 | -0.16 | -1443.75 | 6.38 | 7.58 | -15.83 |
| Deferred Tax | -0.19 | -0.16 | 18.75 | -0.19 | -0.16 | 18.75 | 0.69 | 7.58 | -90.90 |
| PAT | 6.41 | 6.99 | -8.30 | 6.41 | 6.99 | -8.30 | 18.54 | 22.65 | -18.15 |
| Equity | 60.61 | 60.61 | 0.00 | 60.61 | 60.61 | 0.00 | 60.61 | 60.61 | 0.00 |
| PBIDTM(%) | 4.54 | 4.00 | 13.45 | 4.54 | 4.00 | 13.45 | 3.84 | 4.62 | -16.89 |
