The revenue zoomed 8.48% to Rs. 398.51 millions for the quarter ended June 2024 as compared to Rs. 367.35 millions during the corresponding quarter last year.A good growth in profit of 38.04% reported to Rs. 33.53 millions over Rs. 24.29 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 48.65 millions from 38.01 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 398.51 | 367.35 | 8.48 | 398.51 | 367.35 | 8.48 | 1336.43 | 1245.17 | 7.33 |
| Other Income | 7.03 | 1.26 | 457.94 | 7.03 | 1.26 | 457.94 | 6.03 | 5.34 | 12.92 |
| PBIDT | 48.65 | 38.01 | 27.99 | 48.65 | 38.01 | 27.99 | 159.57 | 57.19 | 179.02 |
| Interest | 0.18 | 1.39 | -87.05 | 0.18 | 1.39 | -87.05 | 3.00 | 8.76 | -65.75 |
| PBDT | 48.47 | 36.62 | 32.36 | 48.47 | 36.62 | 32.36 | 156.57 | 48.43 | 223.29 |
| Depreciation | 3.25 | 3.58 | -9.22 | 3.25 | 3.58 | -9.22 | 16.04 | 15.10 | 6.23 |
| PBT | 45.22 | 33.04 | 36.86 | 45.22 | 33.04 | 36.86 | 140.53 | 33.33 | 321.63 |
| TAX | 11.69 | 8.75 | 33.60 | 11.69 | 8.75 | 33.60 | 36.11 | 8.47 | 326.33 |
| Deferred Tax | 1.54 | 0.17 | 805.88 | 1.54 | 0.17 | 805.88 | -0.28 | -0.95 | -70.53 |
| PAT | 33.53 | 24.29 | 38.04 | 33.53 | 24.29 | 38.04 | 104.42 | 24.86 | 320.03 |
| Equity | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 | 26.46 | 26.46 | 0.00 |
| PBIDTM(%) | 12.21 | 10.35 | 17.98 | 12.21 | 10.35 | 17.98 | 11.94 | 4.59 | 159.96 |