The revenue zoomed 13.06% to Rs. 212.50 millions for the quarter ended June 2024 as compared to Rs. 187.96 millions during the corresponding quarter last year.The Profit for the quarter ended June 2024 of Rs. 10.93 millions grew by 94.83% from Rs. 5.61 millions.Operating profit for the quarter ended June 2024 rose to 13.97 millions as compared to 9.41 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 212.50 | 187.96 | 13.06 | 212.50 | 187.96 | 13.06 | 838.27 | 875.25 | -4.23 |
| Other Income | 0.66 | 2.70 | -75.56 | 0.66 | 2.70 | -75.56 | 10.47 | 14.17 | -26.11 |
| PBIDT | 13.97 | 9.41 | 48.46 | 13.97 | 9.41 | 48.46 | 51.27 | 53.08 | -3.41 |
| Interest | 0.42 | 0.72 | -41.67 | 0.42 | 0.72 | -41.67 | 1.84 | 4.56 | -59.65 |
| PBDT | 13.55 | 8.69 | 55.93 | 13.55 | 8.69 | 55.93 | 49.43 | 48.52 | 1.88 |
| Depreciation | 2.00 | 1.50 | 33.33 | 2.00 | 1.50 | 33.33 | 7.84 | 6.82 | 14.96 |
| PBT | 11.55 | 7.19 | 60.64 | 11.55 | 7.19 | 60.64 | 41.59 | 41.70 | -0.26 |
| TAX | 0.62 | 1.58 | -60.76 | 0.62 | 1.58 | -60.76 | 9.54 | 11.65 | -18.11 |
| Deferred Tax | -0.06 | 0.03 | -300.00 | -0.06 | 0.03 | -300.00 | -1.78 | 0.29 | -713.79 |
| PAT | 10.93 | 5.61 | 94.83 | 10.93 | 5.61 | 94.83 | 32.05 | 30.05 | 6.66 |
| Equity | 62.26 | 62.26 | 0.00 | 62.26 | 62.26 | 0.00 | 62.26 | 62.26 | 0.00 |
| PBIDTM(%) | 6.57 | 5.01 | 31.31 | 6.57 | 5.01 | 31.31 | 6.12 | 6.06 | 0.85 |
