The June 2024 quarter revenue stood at Rs. 307.62 millions, up 8.40% as compared to Rs. 283.77 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 1.04 millions from Rs. 0.39 millions in the quarter ended June 2024.The Operating Profit of the company witnessed a decrease to 12.85 millions from 17.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 307.62 | 283.77 | 8.40 | 307.62 | 283.77 | 8.40 | 1310.43 | 1164.42 | 12.54 |
| Other Income | 1.05 | 2.89 | -63.67 | 1.05 | 2.89 | -63.67 | 15.43 | 12.73 | 21.21 |
| PBIDT | 12.85 | 17.77 | -27.69 | 12.85 | 17.77 | -27.69 | 69.70 | 75.68 | -7.90 |
| Interest | 7.09 | 12.54 | -43.46 | 7.09 | 12.54 | -43.46 | 54.60 | 52.63 | 3.74 |
| PBDT | 5.76 | 5.23 | 10.13 | 5.76 | 5.23 | 10.13 | 15.10 | 23.05 | -34.49 |
| Depreciation | 4.09 | 5.01 | -18.36 | 4.09 | 5.01 | -18.36 | 18.68 | 22.02 | -15.17 |
| PBT | 1.67 | 0.22 | 659.09 | 1.67 | 0.22 | 659.09 | -3.58 | 1.03 | -447.57 |
| TAX | 0.63 | -0.17 | -470.59 | 0.63 | -0.17 | -470.59 | -0.76 | 1.36 | -155.88 |
| Deferred Tax | 0.63 | -0.46 | -236.96 | 0.63 | -0.46 | -236.96 | -0.76 | 0.56 | -235.71 |
| PAT | 1.04 | 0.39 | 166.67 | 1.04 | 0.39 | 166.67 | -2.82 | -0.33 | 754.55 |
| Equity | 33.36 | 33.36 | 0.00 | 33.36 | 33.36 | 0.00 | 33.36 | 33.36 | 0.00 |
| PBIDTM(%) | 4.18 | 6.26 | -33.29 | 4.18 | 6.26 | -33.29 | 5.32 | 6.50 | -18.16 |
