The revenue zoomed 24.16% to Rs. 155.93 millions for the quarter ended June 2024 as compared to Rs. 125.59 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 rises by 53.33% to Rs. 42.41 millions from Rs. 27.66 millions.Operating profit surged to 58.75 millions from the corresponding previous quarter of 39.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 155.93 | 125.59 | 24.16 | 155.93 | 125.59 | 24.16 | 554.92 | 462.01 | 20.11 |
| Other Income | 6.71 | 5.89 | 13.92 | 6.71 | 5.89 | 13.92 | 34.52 | 12.72 | 171.38 |
| PBIDT | 58.75 | 39.59 | 48.40 | 58.75 | 39.59 | 48.40 | 183.25 | 136.10 | 34.64 |
| Interest | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBDT | 58.75 | 39.58 | 48.43 | 58.75 | 39.58 | 48.43 | 183.24 | 136.10 | 34.64 |
| Depreciation | 2.07 | 1.85 | 11.89 | 2.07 | 1.85 | 11.89 | 7.53 | 7.39 | 1.89 |
| PBT | 56.68 | 37.73 | 50.23 | 56.68 | 37.73 | 50.23 | 175.71 | 128.71 | 36.52 |
| TAX | 14.27 | 10.07 | 41.71 | 14.27 | 10.07 | 41.71 | 45.19 | 32.50 | 39.05 |
| Deferred Tax | 0.03 | 0.24 | -87.50 | 0.03 | 0.24 | -87.50 | -0.12 | -0.48 | -75.00 |
| PAT | 42.41 | 27.66 | 53.33 | 42.41 | 27.66 | 53.33 | 130.52 | 96.21 | 35.66 |
| Equity | 49.27 | 49.27 | 0.00 | 49.27 | 49.27 | 0.00 | 49.27 | 49.27 | 0.00 |
| PBIDTM(%) | 37.68 | 31.52 | 19.52 | 37.68 | 31.52 | 19.52 | 33.02 | 29.46 | 12.10 |
