The topline for the June 2024 quarter moved up 87.22% to Rs. 308.77 millions as compared to Rs. 164.92 millions during the year-ago period.Net Profit recorded in the quarter ended June 2024 rise to 39.86% to Rs. 3.86 millions compared to R. 2.76 millions in corresponding previous quarter.Operating profit surged to 35.81 millions from the corresponding previous quarter of 34.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 308.77 | 164.92 | 87.22 | 308.77 | 164.92 | 87.22 | 1049.45 | 706.14 | 48.62 |
| Other Income | 7.42 | 10.01 | -25.87 | 7.42 | 10.01 | -25.87 | 29.37 | 20.93 | 40.32 |
| PBIDT | 35.81 | 34.88 | 2.67 | 35.81 | 34.88 | 2.67 | 177.15 | 187.80 | -5.67 |
| Interest | 17.70 | 15.90 | 11.32 | 17.70 | 15.90 | 11.32 | 101.80 | 87.52 | 16.32 |
| PBDT | 18.11 | 18.98 | -4.58 | 18.11 | 18.98 | -4.58 | 75.35 | 100.28 | -24.86 |
| Depreciation | 14.25 | 16.22 | -12.15 | 14.25 | 16.22 | -12.15 | 64.39 | 64.86 | -0.72 |
| PBT | 3.86 | 2.76 | 39.86 | 3.86 | 2.76 | 39.86 | 10.96 | 35.42 | -69.06 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.84 | 6.09 | -69.79 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.34 | 2.59 | -48.26 |
| PAT | 3.86 | 2.76 | 39.86 | 3.86 | 2.76 | 39.86 | 9.12 | 29.33 | -68.91 |
| Equity | 201.00 | 201.00 | 0.00 | 201.00 | 201.00 | 0.00 | 201.00 | 201.00 | 0.00 |
| PBIDTM(%) | 11.60 | 21.15 | -45.16 | 11.60 | 21.15 | -45.16 | 16.88 | 26.60 | -36.53 |
