The revenue zoomed 16.58% to Rs. 109.27 millions for the quarter ended June 2024 as compared to Rs. 93.73 millions during the corresponding quarter last year.Net profit stood at Rs. 0.85 millions compared to Rs. 0.73 millions in the corresponding previous quarter,high by 16.44%.Operating profit surged to 5.03 millions from the corresponding previous quarter of 4.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 109.27 | 93.73 | 16.58 | 109.27 | 93.73 | 16.58 | 426.19 | 345.84 | 23.23 |
| Other Income | 2.46 | 2.29 | 7.42 | 2.46 | 2.29 | 7.42 | 11.35 | 9.21 | 23.24 |
| PBIDT | 5.03 | 4.82 | 4.36 | 5.03 | 4.82 | 4.36 | 26.61 | 21.76 | 22.29 |
| Interest | 0.50 | 0.72 | -30.56 | 0.50 | 0.72 | -30.56 | 2.77 | 0.91 | 204.40 |
| PBDT | 4.53 | 4.10 | 10.49 | 4.53 | 4.10 | 10.49 | 23.84 | 20.85 | 14.34 |
| Depreciation | 3.68 | 3.37 | 9.20 | 3.68 | 3.37 | 9.20 | 14.35 | 13.77 | 4.21 |
| PBT | 0.85 | 0.73 | 16.44 | 0.85 | 0.73 | 16.44 | 9.49 | 7.08 | 34.04 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.59 | 5.37 | 41.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.74 | 1.82 | -140.66 |
| PAT | 0.85 | 0.73 | 16.44 | 0.85 | 0.73 | 16.44 | 1.90 | 1.71 | 11.11 |
| Equity | 141.48 | 134.22 | 5.41 | 141.48 | 134.22 | 5.41 | 141.14 | 133.92 | 5.39 |
| PBIDTM(%) | 4.60 | 5.14 | -10.48 | 4.60 | 5.14 | -10.48 | 6.24 | 6.29 | -0.77 |
