The June 2024 quarter revenue stood at Rs. 232.56 millions, up 20.56% as compared to Rs. 192.90 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2024 rise to 35.04% to Rs. 1.58 millions compared to R. 1.17 millions in corresponding previous quarter.Operating profit surged to 9.32 millions from the corresponding previous quarter of 9.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 232.56 | 192.90 | 20.56 | 232.56 | 192.90 | 20.56 | 774.21 | 799.40 | -3.15 |
| Other Income | 0.65 | 0.89 | -26.97 | 0.65 | 0.89 | -26.97 | 3.94 | 3.72 | 5.91 |
| PBIDT | 9.32 | 9.19 | 1.41 | 9.32 | 9.19 | 1.41 | 36.52 | 30.07 | 21.45 |
| Interest | 4.45 | 4.92 | -9.55 | 4.45 | 4.92 | -9.55 | 18.79 | 19.97 | -5.91 |
| PBDT | 4.87 | 4.27 | 14.05 | 4.87 | 4.27 | 14.05 | 17.72 | 13.08 | 35.47 |
| Depreciation | 2.62 | 2.51 | 4.38 | 2.62 | 2.51 | 4.38 | 9.50 | 9.96 | -4.62 |
| PBT | 2.25 | 1.76 | 27.84 | 2.25 | 1.76 | 27.84 | 8.22 | 3.12 | 163.46 |
| TAX | 0.67 | 0.59 | 13.56 | 0.67 | 0.59 | 13.56 | 2.13 | 2.18 | -2.29 |
| Deferred Tax | 0.32 | 0.32 | 0.00 | 0.32 | 0.32 | 0.00 | 0.17 | 1.13 | -84.96 |
| PAT | 1.58 | 1.17 | 35.04 | 1.58 | 1.17 | 35.04 | 6.09 | 0.94 | 547.87 |
| Equity | 42.07 | 42.07 | 0.00 | 42.07 | 42.07 | 0.00 | 42.07 | 42.07 | 0.00 |
| PBIDTM(%) | 4.01 | 4.76 | -15.88 | 4.01 | 4.76 | -15.88 | 4.72 | 3.76 | 25.40 |
