The revenue for the June 2024 quarter is pegged at Rs. 254.66 millions, about 16.72% up against Rs. 218.18 millions recorded during the year-ago period.Net profit surges 86.25% to Rs. 18.70 millions from Rs. 10.04 millions in the quarter ended June 2024.Operating profit surged to 36.50 millions from the corresponding previous quarter of 26.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 254.66 | 218.18 | 16.72 | 254.66 | 218.18 | 16.72 | 974.88 | 930.85 | 4.73 |
| Other Income | 5.33 | 1.47 | 262.59 | 5.33 | 1.47 | 262.59 | 13.98 | 10.10 | 38.42 |
| PBIDT | 36.50 | 26.95 | 35.44 | 36.50 | 26.95 | 35.44 | 123.64 | 85.54 | 44.54 |
| Interest | 10.90 | 12.96 | -15.90 | 10.90 | 12.96 | -15.90 | 44.10 | 33.52 | 31.56 |
| PBDT | 25.60 | 13.99 | 82.99 | 25.60 | 13.99 | 82.99 | 79.54 | 52.02 | 52.90 |
| Depreciation | 0.61 | 0.60 | 1.67 | 0.61 | 0.60 | 1.67 | 2.25 | 2.86 | -21.33 |
| PBT | 24.99 | 13.39 | 86.63 | 24.99 | 13.39 | 86.63 | 77.29 | 49.16 | 57.22 |
| TAX | 6.29 | 3.35 | 87.76 | 6.29 | 3.35 | 87.76 | 18.41 | 13.07 | 40.86 |
| Deferred Tax | 0.55 | 0.04 | 1275.00 | 0.55 | 0.04 | 1275.00 | 0.08 | -0.10 | -180.00 |
| PAT | 18.70 | 10.04 | 86.25 | 18.70 | 10.04 | 86.25 | 58.88 | 36.09 | 63.15 |
| Equity | 126.34 | 126.34 | 0.00 | 126.34 | 126.34 | 0.00 | 126.34 | 126.34 | 0.00 |
| PBIDTM(%) | 14.33 | 12.35 | 16.03 | 14.33 | 12.35 | 16.03 | 12.68 | 9.19 | 38.01 |
