The revenue zoomed 9.88% to Rs. 554.32 millions for the quarter ended June 2024 as compared to Rs. 504.46 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2024 rise to 39.51% to Rs. 9.11 millions compared to R. 6.53 millions in corresponding previous quarter.The company reported a good operating profit of 20.49 millions compared to 16.28 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 554.32 | 504.46 | 9.88 | 554.32 | 504.46 | 9.88 | 2225.17 | 1929.60 | 15.32 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 20.49 | 16.28 | 25.86 | 20.49 | 16.28 | 25.86 | 83.55 | 64.43 | 29.68 |
| Interest | 4.90 | 3.11 | 57.56 | 4.90 | 3.11 | 57.56 | 17.13 | 9.13 | 87.62 |
| PBDT | 15.59 | 13.17 | 18.38 | 15.59 | 13.17 | 18.38 | 66.42 | 55.30 | 20.11 |
| Depreciation | 3.37 | 3.46 | -2.60 | 3.37 | 3.46 | -2.60 | 13.47 | 14.07 | -4.26 |
| PBT | 12.22 | 9.71 | 25.85 | 12.22 | 9.71 | 25.85 | 52.95 | 41.23 | 28.43 |
| TAX | 3.11 | 3.18 | -2.20 | 3.11 | 3.18 | -2.20 | 13.08 | 14.76 | -11.38 |
| Deferred Tax | -0.29 | 0.48 | -160.42 | -0.29 | 0.48 | -160.42 | 4.24 | 2.79 | 51.97 |
| PAT | 9.11 | 6.53 | 39.51 | 9.11 | 6.53 | 39.51 | 39.87 | 26.47 | 50.62 |
| Equity | 143.19 | 143.19 | 0.00 | 143.19 | 143.19 | 0.00 | 142.60 | 142.60 | 0.00 |
| PBIDTM(%) | 3.70 | 3.23 | 14.54 | 3.70 | 3.23 | 14.54 | 3.75 | 3.34 | 12.45 |
