A fair growth of 7.27% in the revenue at Rs. 294.63 millions was reported in the June 2024 quarter as compared to Rs. 274.67 millions during year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 22.69 millions grew by 137.10% from Rs. 9.57 millions.The company reported a good operating profit of 57.93 millions compared to 40.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 294.63 | 274.67 | 7.27 | 294.63 | 274.67 | 7.27 | 1138.90 | 657.96 | 73.10 |
| Other Income | 2.22 | 2.82 | -21.28 | 2.22 | 2.82 | -21.28 | 11.25 | 7.19 | 56.47 |
| PBIDT | 57.93 | 40.50 | 43.04 | 57.93 | 40.50 | 43.04 | 201.23 | 120.98 | 66.33 |
| Interest | 12.55 | 15.52 | -19.14 | 12.55 | 15.52 | -19.14 | 52.40 | 59.48 | -11.90 |
| PBDT | 45.38 | 24.98 | 81.67 | 45.38 | 24.98 | 81.67 | 148.83 | 61.50 | 142.00 |
| Depreciation | 13.10 | 11.91 | 9.99 | 13.10 | 11.91 | 9.99 | 52.19 | 46.85 | 11.40 |
| PBT | 32.28 | 13.07 | 146.98 | 32.28 | 13.07 | 146.98 | 96.64 | 14.65 | 559.66 |
| TAX | 9.59 | 3.50 | 174.00 | 9.59 | 3.50 | 174.00 | 28.76 | 2.57 | 1019.07 |
| Deferred Tax | 4.20 | 1.32 | 218.18 | 4.20 | 1.32 | 218.18 | 13.09 | 0.77 | 1600.00 |
| PAT | 22.69 | 9.57 | 137.10 | 22.69 | 9.57 | 137.10 | 67.88 | 12.08 | 461.92 |
| Equity | 125.89 | 125.89 | 0.00 | 125.89 | 125.89 | 0.00 | 125.89 | 125.89 | 0.00 |
| PBIDTM(%) | 19.66 | 14.74 | 33.35 | 19.66 | 14.74 | 33.35 | 17.67 | 18.39 | -3.91 |
