The revenue for the June 2024 quarter is pegged at Rs. 179.21 millions against Rs. 180.63 millions recorded during the year-ago period.Net profit surges 91.29% to Rs. 14.71 millions from Rs. 7.69 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 30.25 millions as compared to 24.34 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 179.21 | 180.63 | -0.79 | 179.21 | 180.63 | -0.79 | 770.07 | 801.37 | -3.91 |
| Other Income | 7.54 | 4.27 | 76.58 | 7.54 | 4.27 | 76.58 | 40.82 | 4.04 | 910.40 |
| PBIDT | 30.25 | 24.34 | 24.28 | 30.25 | 24.34 | 24.28 | 145.02 | 148.40 | -2.28 |
| Interest | 10.03 | 12.00 | -16.42 | 10.03 | 12.00 | -16.42 | 47.71 | 50.44 | -5.41 |
| PBDT | 20.22 | 12.34 | 63.86 | 20.22 | 12.34 | 63.86 | 97.31 | 97.96 | -0.66 |
| Depreciation | 2.60 | 2.17 | 19.82 | 2.60 | 2.17 | 19.82 | 11.68 | 8.63 | 35.34 |
| PBT | 17.62 | 10.17 | 73.25 | 17.62 | 10.17 | 73.25 | 85.63 | 89.33 | -4.14 |
| TAX | 2.91 | 2.48 | 17.34 | 2.91 | 2.48 | 17.34 | 15.06 | 23.43 | -35.72 |
| Deferred Tax | -0.09 | -0.03 | 200.00 | -0.09 | -0.03 | 200.00 | -0.95 | 0.16 | -693.75 |
| PAT | 14.71 | 7.69 | 91.29 | 14.71 | 7.69 | 91.29 | 70.57 | 65.90 | 7.09 |
| Equity | 113.65 | 113.65 | 0.00 | 113.65 | 113.65 | 0.00 | 113.65 | 113.65 | 0.00 |
| PBIDTM(%) | 16.88 | 13.48 | 25.27 | 16.88 | 13.48 | 25.27 | 18.83 | 18.52 | 1.69 |
