The June 2024 quarter revenue stood at Rs. 178.44 millions, up 5.96% as compared to Rs. 168.40 millions during the corresponding quarter last year.Net profit for the quarter ended June 2024 increased significantly by 53.41% to Rs. 108.17 millions from Rs. 70.51 millions.OP of the company witnessed a marginal growth to 132.51 millions from 108.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 178.44 | 168.40 | 5.96 | 178.44 | 168.40 | 5.96 | 626.10 | 518.99 | 20.64 |
| Other Income | 19.32 | 8.90 | 117.08 | 19.32 | 8.90 | 117.08 | 88.42 | 37.61 | 135.10 |
| PBIDT | 132.51 | 108.40 | 22.24 | 132.51 | 108.40 | 22.24 | 455.45 | 335.73 | 35.66 |
| Interest | 3.20 | 2.53 | 26.48 | 3.20 | 2.53 | 26.48 | 11.52 | 8.36 | 37.80 |
| PBDT | 129.31 | 105.87 | 22.14 | 129.31 | 105.87 | 22.14 | 443.93 | 327.37 | 35.60 |
| Depreciation | 6.92 | 7.16 | -3.35 | 6.92 | 7.16 | -3.35 | 28.68 | 31.21 | -8.11 |
| PBT | 122.39 | 98.71 | 23.99 | 122.39 | 98.71 | 23.99 | 415.25 | 296.16 | 40.21 |
| TAX | 14.22 | 28.20 | -49.57 | 14.22 | 28.20 | -49.57 | 95.93 | 74.23 | 29.23 |
| Deferred Tax | -14.42 | 1.79 | -905.59 | -14.42 | 1.79 | -905.59 | 5.16 | 9.45 | -45.40 |
| PAT | 108.17 | 70.51 | 53.41 | 108.17 | 70.51 | 53.41 | 319.32 | 221.93 | 43.88 |
| Equity | 181.93 | 181.93 | 0.00 | 181.93 | 181.93 | 0.00 | 181.93 | 181.93 | 0.00 |
| PBIDTM(%) | 74.26 | 64.37 | 15.36 | 74.26 | 64.37 | 15.36 | 72.74 | 64.69 | 12.45 |
