The revenue for the June 2024 quarter is pegged at Rs. 94.32 millions against Rs. 96.39 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 26.87 millions for the quarter ended June 2024 from Rs. 25.83 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 93.57 millions from 95.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 94.32 | 96.39 | -2.15 | 94.32 | 96.39 | -2.15 | 393.16 | 263.88 | 48.99 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.43 | 0.79 | 81.01 |
| PBIDT | 93.57 | 95.53 | -2.05 | 93.57 | 95.53 | -2.05 | 389.94 | 255.89 | 52.39 |
| Interest | 57.64 | 60.89 | -5.34 | 57.64 | 60.89 | -5.34 | 232.94 | 150.33 | 54.95 |
| PBDT | 35.93 | 34.64 | 3.72 | 35.93 | 34.64 | 3.72 | 157.00 | 105.56 | 48.73 |
| Depreciation | 0.10 | 0.14 | -28.57 | 0.10 | 0.14 | -28.57 | 0.55 | 0.41 | 34.15 |
| PBT | 35.83 | 34.50 | 3.86 | 35.83 | 34.50 | 3.86 | 156.45 | 105.15 | 48.79 |
| TAX | 8.96 | 8.67 | 3.34 | 8.96 | 8.67 | 3.34 | 39.37 | 26.67 | 47.62 |
| Deferred Tax | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | -0.05 | 0.00 | 0.00 |
| PAT | 26.87 | 25.83 | 4.03 | 26.87 | 25.83 | 4.03 | 117.08 | 78.48 | 49.18 |
| Equity | 147.38 | 147.38 | 0.00 | 147.38 | 147.38 | 0.00 | 147.38 | 147.38 | 0.00 |
| PBIDTM(%) | 99.20 | 99.11 | 0.10 | 99.20 | 99.11 | 0.10 | 99.18 | 96.97 | 2.28 |
