The topline for the June 2024 quarter moved up 79.42% to Rs. 88.15 millions as compared to Rs. 49.13 millions during the year-ago period.Profit for the quarter ended June 2024 increased merely by4.36% to Rs. 5.75 millions from Rs. 5.51 millions.Operating profit for the quarter ended June 2024 rose to 8.28 millions as compared to 6.15 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 88.15 | 49.13 | 79.42 | 88.15 | 49.13 | 79.42 | 272.19 | 169.96 | 60.15 |
| Other Income | 4.62 | 4.14 | 11.59 | 4.62 | 4.14 | 11.59 | 12.65 | 6.79 | 86.30 |
| PBIDT | 8.28 | 6.15 | 34.63 | 8.28 | 6.15 | 34.63 | 33.08 | 14.00 | 136.29 |
| Interest | 0.15 | 0.16 | -6.25 | 0.15 | 0.16 | -6.25 | 0.61 | 0.80 | -23.75 |
| PBDT | 8.13 | 5.99 | 35.73 | 8.13 | 5.99 | 35.73 | 34.05 | 13.20 | 157.95 |
| Depreciation | 2.38 | 1.71 | 39.18 | 2.38 | 1.71 | 39.18 | 8.00 | 5.29 | 51.23 |
| PBT | 5.75 | 4.28 | 34.35 | 5.75 | 4.28 | 34.35 | 26.05 | 7.91 | 229.33 |
| TAX | 0.00 | -1.23 | 0.00 | 0.00 | -1.23 | 0.00 | 0.00 | 0.02 | -100.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.23 | 0.00 |
| PAT | 5.75 | 5.51 | 4.36 | 5.75 | 5.51 | 4.36 | 26.05 | 7.89 | 230.16 |
| Equity | 174.63 | 174.63 | 0.00 | 174.63 | 174.63 | 0.00 | 174.63 | 174.63 | 0.00 |
| PBIDTM(%) | 9.39 | 12.52 | -24.96 | 9.39 | 12.52 | -24.96 | 12.15 | 8.24 | 47.54 |
