The revenue zoomed 17.23% to Rs. 424.54 millions for the quarter ended June 2024 as compared to Rs. 362.13 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 rises by 62.15% to Rs. 11.74 millions from Rs. 7.24 millions.The company reported a good operating profit of 14.61 millions compared to 14.38 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 424.54 | 362.13 | 17.23 | 424.54 | 362.13 | 17.23 | 1645.94 | 1451.72 | 13.38 |
| Other Income | 1.36 | 1.23 | 10.57 | 1.36 | 1.23 | 10.57 | 5.57 | 5.42 | 2.77 |
| PBIDT | 14.61 | 14.38 | 1.60 | 14.61 | 14.38 | 1.60 | 64.06 | 53.00 | 20.87 |
| Interest | 5.13 | 5.40 | -5.00 | 5.13 | 5.40 | -5.00 | 22.19 | 21.03 | 5.52 |
| PBDT | 18.74 | 9.79 | 91.42 | 18.74 | 9.79 | 91.42 | 42.98 | 50.35 | -14.64 |
| Depreciation | 3.40 | 2.55 | 33.33 | 3.40 | 2.55 | 33.33 | 12.24 | 11.45 | 6.90 |
| PBT | 15.34 | 7.24 | 111.88 | 15.34 | 7.24 | 111.88 | 30.74 | 38.90 | -20.98 |
| TAX | 3.60 | 0.00 | 0.00 | 3.60 | 0.00 | 0.00 | 7.91 | -3.30 | -339.70 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.01 | -2.18 | -238.07 |
| PAT | 11.74 | 7.24 | 62.15 | 11.74 | 7.24 | 62.15 | 22.83 | 42.20 | -45.90 |
| Equity | 54.17 | 54.17 | 0.00 | 54.17 | 54.17 | 0.00 | 54.17 | 54.17 | 0.00 |
| PBIDTM(%) | 3.44 | 3.97 | -13.34 | 3.44 | 3.97 | -13.33 | 3.89 | 3.65 | 6.61 |
