The revenue zoomed 10.71% to Rs. 53.05 millions for the quarter ended June 2024 as compared to Rs. 47.92 millions during the corresponding quarter last year.A slender decline of -5.90% was recorded to Rs. 24.07 millions from Rs. 25.58 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 34.30 millions from 34.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 53.05 | 47.92 | 10.71 | 53.05 | 47.92 | 10.71 | 246.68 | 59.23 | 316.48 |
| Other Income | 1.35 | 1.53 | -11.76 | 1.35 | 1.53 | -11.76 | 10.65 | 10.10 | 5.45 |
| PBIDT | 34.30 | 34.92 | -1.78 | 34.30 | 34.92 | -1.78 | 148.27 | 9.62 | 1441.27 |
| Interest | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.04 | 0.05 | -20.00 |
| PBDT | 34.29 | 34.91 | -1.78 | 34.29 | 34.91 | -1.78 | 148.23 | 9.57 | 1448.90 |
| Depreciation | 0.62 | 0.53 | 16.98 | 0.62 | 0.53 | 16.98 | 2.10 | 2.05 | 2.44 |
| PBT | 33.67 | 34.38 | -2.07 | 33.67 | 34.38 | -2.07 | 146.13 | 7.52 | 1843.22 |
| TAX | 9.60 | 8.80 | 9.09 | 9.60 | 8.80 | 9.09 | 36.04 | 2.44 | 1377.05 |
| Deferred Tax | 9.32 | 6.59 | 41.43 | 9.32 | 6.59 | 41.43 | 18.19 | -0.31 | -5967.74 |
| PAT | 24.07 | 25.58 | -5.90 | 24.07 | 25.58 | -5.90 | 110.09 | 5.08 | 2067.13 |
| Equity | 70.18 | 70.18 | 0.00 | 70.18 | 70.18 | 0.00 | 70.18 | 70.18 | 0.00 |
| PBIDTM(%) | 64.66 | 72.87 | -11.27 | 64.66 | 72.87 | -11.27 | 60.11 | 16.24 | 270.07 |
