The revenue for the June 2024 quarter is pegged at Rs. 45.47 millions, about 11.47% up against Rs. 40.79 millions recorded during the year-ago period.Net profit stood at Rs. 21.94 millions compared to Rs. 18.33 millions in the corresponding previous quarter,high by 19.69%.Operating profit surged to 36.92 millions from the corresponding previous quarter of 32.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 45.47 | 40.79 | 11.47 | 45.47 | 40.79 | 11.47 | 185.66 | 164.94 | 12.56 |
| Other Income | 0.00 | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | 0.12 | 0.10 | 20.00 |
| PBIDT | 36.92 | 32.96 | 12.01 | 36.92 | 32.96 | 12.01 | 143.54 | 134.32 | 6.86 |
| Interest | 7.32 | 7.14 | 2.52 | 7.32 | 7.14 | 2.52 | 35.21 | 39.86 | -11.67 |
| PBDT | 29.60 | 25.82 | 14.64 | 29.60 | 25.82 | 14.64 | 108.33 | 94.46 | 14.68 |
| Depreciation | 0.43 | 0.56 | -23.21 | 0.43 | 0.56 | -23.21 | 2.36 | 2.51 | -5.98 |
| PBT | 29.17 | 25.26 | 15.48 | 29.17 | 25.26 | 15.48 | 105.97 | 91.95 | 15.25 |
| TAX | 7.23 | 6.93 | 4.33 | 7.23 | 6.93 | 4.33 | 26.93 | 27.53 | -2.18 |
| Deferred Tax | -0.23 | -0.39 | -41.03 | -0.23 | -0.39 | -41.03 | 0.00 | -0.62 | -100.00 |
| PAT | 21.94 | 18.33 | 19.69 | 21.94 | 18.33 | 19.69 | 79.04 | 64.42 | 22.69 |
| Equity | 93.23 | 93.23 | 0.00 | 93.23 | 93.23 | 0.00 | 93.22 | 93.22 | 0.00 |
| PBIDTM(%) | 81.20 | 80.80 | 0.49 | 81.20 | 80.80 | 0.49 | 77.31 | 81.44 | -5.06 |
