The revenue zoomed 23.38% to Rs. 497.00 millions for the quarter ended June 2024 as compared to Rs. 402.81 millions during the corresponding quarter last year.Profit after tax for the quarter ended June 2024 reported a huge growth of 75.38% to Rs. 12.61 millions from Rs. 7.19 millions.Operating profit for the quarter ended June 2024 rose to 23.30 millions as compared to 14.63 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 497.00 | 402.81 | 23.38 | 497.00 | 402.81 | 23.38 | 1803.30 | 1572.99 | 14.64 |
| Other Income | 0.67 | 0.46 | 45.65 | 0.67 | 0.46 | 45.65 | 6.90 | 10.00 | -31.00 |
| PBIDT | 23.30 | 14.63 | 59.26 | 23.30 | 14.63 | 59.26 | 90.89 | 46.09 | 97.20 |
| Interest | 5.68 | 4.43 | 28.22 | 5.68 | 4.43 | 28.22 | 26.66 | 14.60 | 82.60 |
| PBDT | 17.62 | 10.20 | 72.75 | 17.62 | 10.20 | 72.75 | 64.23 | 31.49 | 103.97 |
| Depreciation | 2.55 | 1.16 | 119.83 | 2.55 | 1.16 | 119.83 | 10.72 | 4.02 | 166.67 |
| PBT | 15.07 | 9.04 | 66.70 | 15.07 | 9.04 | 66.70 | 53.51 | 27.47 | 94.79 |
| TAX | 2.46 | 1.85 | 32.97 | 2.46 | 1.85 | 32.97 | 6.29 | 2.59 | 142.86 |
| Deferred Tax | 0.96 | 1.65 | -41.82 | 0.96 | 1.65 | -41.82 | 2.29 | -1.91 | -219.90 |
| PAT | 12.61 | 7.19 | 75.38 | 12.61 | 7.19 | 75.38 | 47.22 | 24.88 | 89.79 |
| Equity | 103.52 | 96.87 | 6.86 | 103.52 | 96.87 | 6.86 | 96.87 | 96.87 | 0.00 |
| PBIDTM(%) | 4.69 | 3.63 | 29.08 | 4.69 | 3.63 | 29.08 | 5.04 | 2.93 | 72.01 |