The June 2024 quarter revenue stood at Rs. 187.52 millions, up 7.68% as compared to Rs. 174.14 millions during the corresponding quarter last year.A slim rise of 18.54% was recorded in the Net profit for the quarter ended June 2024 to Rs. 36.25 millions From Rs. 30.58 millions.The company reported a good operating profit of 48.58 millions compared to 40.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 187.52 | 174.14 | 7.68 | 187.52 | 174.14 | 7.68 | 786.48 | 656.47 | 19.80 |
| Other Income | 18.54 | 18.04 | 2.77 | 18.54 | 18.04 | 2.77 | 64.58 | 49.39 | 30.76 |
| PBIDT | 48.58 | 40.72 | 19.30 | 48.58 | 40.72 | 19.30 | 203.23 | 182.23 | 11.52 |
| Interest | 0.65 | 0.82 | -20.73 | 0.65 | 0.82 | -20.73 | 2.58 | 2.63 | -1.90 |
| PBDT | 47.93 | 39.90 | 20.13 | 47.93 | 39.90 | 20.13 | 200.65 | 179.60 | 11.72 |
| Depreciation | 2.80 | 3.07 | -8.79 | 2.80 | 3.07 | -8.79 | 11.73 | 12.31 | -4.71 |
| PBT | 45.13 | 36.83 | 22.54 | 45.13 | 36.83 | 22.54 | 188.92 | 167.29 | 12.93 |
| TAX | 8.88 | 6.25 | 42.08 | 8.88 | 6.25 | 42.08 | 40.13 | 38.48 | 4.29 |
| Deferred Tax | 0.13 | -0.30 | -143.33 | 0.13 | -0.30 | -143.33 | 6.12 | -1.85 | -430.81 |
| PAT | 36.25 | 30.58 | 18.54 | 36.25 | 30.58 | 18.54 | 148.79 | 128.81 | 15.51 |
| Equity | 100.01 | 100.01 | 0.00 | 100.01 | 100.01 | 0.00 | 100.01 | 100.01 | 0.00 |
| PBIDTM(%) | 25.91 | 23.38 | 10.79 | 25.91 | 23.38 | 10.79 | 25.84 | 27.76 | -6.91 |
