The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 176.11 millions.A humble growth in net profit of 21.12% reported in the quarter ended June 2024 to Rs. 81.72 millions from Rs. 67.47 millions.OP of the company witnessed a marginal growth to 107.13 millions from 77.42 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 176.11 | 171.84 | 2.48 | 176.11 | 171.84 | 2.48 | 766.71 | 887.05 | -13.57 |
| Other Income | 96.76 | 63.50 | 52.38 | 96.76 | 63.50 | 52.38 | 217.26 | 14.40 | 1408.75 |
| PBIDT | 107.13 | 77.42 | 38.38 | 107.13 | 77.42 | 38.38 | 287.74 | 118.42 | 142.98 |
| Interest | 0.35 | 0.35 | 0.00 | 0.35 | 0.35 | 0.00 | 1.57 | 1.78 | -11.80 |
| PBDT | 106.78 | 77.07 | 38.55 | 106.78 | 77.07 | 38.55 | 286.17 | 116.64 | 145.34 |
| Depreciation | 1.46 | 1.57 | -7.01 | 1.46 | 1.57 | -7.01 | 6.38 | 7.86 | -18.83 |
| PBT | 105.32 | 75.50 | 39.50 | 105.32 | 75.50 | 39.50 | 279.79 | 108.78 | 157.21 |
| TAX | 23.60 | 8.03 | 193.90 | 23.60 | 8.03 | 193.90 | 38.20 | 27.76 | 37.61 |
| Deferred Tax | 18.05 | 3.13 | 476.68 | 18.05 | 3.13 | 476.68 | 15.22 | 2.21 | 588.69 |
| PAT | 81.72 | 67.47 | 21.12 | 81.72 | 67.47 | 21.12 | 241.59 | 81.02 | 198.19 |
| Equity | 91.64 | 91.64 | 0.00 | 91.64 | 91.64 | 0.00 | 91.64 | 91.64 | 0.00 |
| PBIDTM(%) | 60.83 | 45.05 | 35.02 | 60.83 | 45.05 | 35.02 | 37.53 | 13.35 | 181.12 |
