The revenue for the June 2024 quarter is pegged at Rs. 164.51 millions, about 19.15% up against Rs. 138.07 millions recorded during the year-ago period.The Net Profit of the company vaulted to 186.47% to Rs. 4.87 millions from Rs. 1.70 millions in the previous quarter.Operating Profit saw a handsome growth to 14.33 millions from 7.05 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 164.51 | 138.07 | 19.15 | 164.51 | 138.07 | 19.15 | 790.08 | 748.60 | 5.54 |
| Other Income | 3.14 | 2.32 | 35.34 | 3.14 | 2.32 | 35.34 | 12.33 | 11.35 | 8.63 |
| PBIDT | 14.33 | 7.05 | 103.26 | 14.33 | 7.05 | 103.26 | 50.28 | 48.92 | 2.78 |
| Interest | 1.73 | 0.93 | 86.02 | 1.73 | 0.93 | 86.02 | 5.70 | 3.36 | 69.64 |
| PBDT | 12.60 | 6.12 | 105.88 | 12.60 | 6.12 | 105.88 | 44.58 | 45.56 | -2.15 |
| Depreciation | 5.68 | 3.15 | 80.32 | 5.68 | 3.15 | 80.32 | 15.95 | 7.47 | 113.52 |
| PBT | 6.92 | 2.97 | 133.00 | 6.92 | 2.97 | 133.00 | 28.63 | 38.09 | -24.84 |
| TAX | 2.05 | 1.27 | 61.42 | 2.05 | 1.27 | 61.42 | 5.24 | 11.60 | -54.83 |
| Deferred Tax | 0.05 | 0.27 | -81.48 | 0.05 | 0.27 | -81.48 | -1.40 | -0.82 | 70.73 |
| PAT | 4.87 | 1.70 | 186.47 | 4.87 | 1.70 | 186.47 | 23.39 | 26.49 | -11.70 |
| Equity | 345.82 | 345.82 | 0.00 | 345.82 | 345.82 | 0.00 | 345.82 | 345.82 | 0.00 |
| PBIDTM(%) | 8.71 | 5.11 | 70.59 | 8.71 | 5.11 | 70.59 | 6.36 | 6.53 | -2.62 |
