The revenue zoomed 12.72% to Rs. 53.72 millions for the quarter ended June 2024 as compared to Rs. 47.66 millions during the corresponding quarter last year.Net profit declined -3.13% to Rs. 17.94 millions from Rs. 18.52 millions.Operating profit for the quarter ended June 2024 rose to 33.84 millions as compared to 32.60 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 53.72 | 47.66 | 12.72 | 53.72 | 47.66 | 12.72 | 207.13 | 198.23 | 4.49 |
| Other Income | 0.16 | 0.23 | -30.43 | 0.16 | 0.23 | -30.43 | 2.07 | 0.43 | 381.40 |
| PBIDT | 33.84 | 32.60 | 3.80 | 33.84 | 32.60 | 3.80 | 125.91 | 123.70 | 1.79 |
| Interest | 8.15 | 7.87 | 3.56 | 8.15 | 7.87 | 3.56 | 34.09 | 33.29 | 2.40 |
| PBDT | 25.69 | 24.73 | 3.88 | 25.69 | 24.73 | 3.88 | 91.82 | 90.41 | 1.56 |
| Depreciation | 1.02 | 0.53 | 92.45 | 1.02 | 0.53 | 92.45 | 2.98 | 1.97 | 51.27 |
| PBT | 24.67 | 24.20 | 1.94 | 24.67 | 24.20 | 1.94 | 88.84 | 88.44 | 0.45 |
| TAX | 6.73 | 5.68 | 18.49 | 6.73 | 5.68 | 18.49 | 23.11 | 19.99 | 15.61 |
| Deferred Tax | 0.35 | 0.82 | -57.32 | 0.35 | 0.82 | -57.32 | 1.50 | -1.19 | -226.05 |
| PAT | 17.94 | 18.52 | -3.13 | 17.94 | 18.52 | -3.13 | 65.73 | 68.45 | -3.97 |
| Equity | 34.50 | 34.50 | 0.00 | 34.50 | 34.50 | 0.00 | 34.50 | 34.50 | 0.00 |
| PBIDTM(%) | 62.99 | 68.40 | -7.91 | 62.99 | 68.40 | -7.91 | 60.79 | 62.40 | -2.59 |
