The revenue for the June 2024 quarter is pegged at Rs. 107.41 millions, about 20.96% up against Rs. 88.80 millions recorded during the year-ago period.The Company has registered profit of Rs. 4.21 millions for the quarter ended June 2024, a growth of 17.60% over Rs. 3.58 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 28.38 millions compared to 24.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 107.41 | 88.80 | 20.96 | 107.41 | 88.80 | 20.96 | 368.59 | 346.57 | 6.35 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 28.38 | 24.30 | 16.79 | 28.38 | 24.30 | 16.79 | 103.82 | 104.56 | -0.71 |
| Interest | 7.19 | 8.19 | -12.21 | 7.19 | 8.19 | -12.21 | 30.05 | 34.92 | -13.95 |
| PBDT | 21.19 | 16.11 | 31.53 | 21.19 | 16.11 | 31.53 | 73.77 | 92.20 | -19.99 |
| Depreciation | 15.04 | 13.88 | 8.36 | 15.04 | 13.88 | 8.36 | 57.14 | 54.98 | 3.93 |
| PBT | 6.15 | 2.23 | 175.78 | 6.15 | 2.23 | 175.78 | 16.63 | 37.22 | -55.32 |
| TAX | 1.94 | -1.35 | -243.70 | 1.94 | -1.35 | -243.70 | 5.53 | 5.11 | 8.22 |
| Deferred Tax | 1.94 | -1.42 | -236.62 | 1.94 | -1.42 | -236.62 | 4.89 | 5.11 | -4.31 |
| PAT | 4.21 | 3.58 | 17.60 | 4.21 | 3.58 | 17.60 | 11.10 | 32.11 | -65.43 |
| Equity | 69.65 | 69.65 | 0.00 | 69.65 | 69.65 | 0.00 | 69.65 | 69.65 | 0.00 |
| PBIDTM(%) | 26.42 | 27.36 | -3.45 | 26.42 | 27.36 | -3.45 | 28.17 | 30.17 | -6.64 |
