The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 382.40 millions.The Net Profit of the company vaulted to 157.40% to Rs. 4.35 millions from Rs. 1.69 millions in the previous quarter.Operating Profit saw a handsome growth to 26.41 millions from 25.42 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 382.40 | 374.24 | 2.18 | 382.40 | 374.24 | 2.18 | 1507.03 | 1295.57 | 16.32 |
| Other Income | 0.33 | 0.57 | -42.11 | 0.33 | 0.57 | -42.11 | 3.60 | 1.37 | 162.77 |
| PBIDT | 26.41 | 25.42 | 3.89 | 26.41 | 25.42 | 3.89 | 96.25 | 39.53 | 143.49 |
| Interest | 11.65 | 12.69 | -8.20 | 11.65 | 12.69 | -8.20 | 47.57 | 49.18 | -3.27 |
| PBDT | 14.76 | 12.73 | 15.95 | 14.76 | 12.73 | 15.95 | 48.68 | -9.65 | -604.46 |
| Depreciation | 9.66 | 9.71 | -0.51 | 9.66 | 9.71 | -0.51 | 38.61 | 38.42 | 0.49 |
| PBT | 5.10 | 3.02 | 68.87 | 5.10 | 3.02 | 68.87 | 10.07 | -48.07 | -120.95 |
| TAX | 0.75 | 1.33 | -43.61 | 0.75 | 1.33 | -43.61 | 3.16 | -20.13 | -115.70 |
| Deferred Tax | 0.75 | 1.33 | -43.61 | 0.75 | 1.33 | -43.61 | 3.16 | -20.13 | -115.70 |
| PAT | 4.35 | 1.69 | 157.40 | 4.35 | 1.69 | 157.40 | 6.91 | -27.94 | -124.73 |
| Equity | 72.57 | 72.57 | 0.00 | 72.57 | 72.57 | 0.00 | 72.57 | 72.57 | 0.00 |
| PBIDTM(%) | 6.91 | 6.79 | 1.68 | 6.91 | 6.79 | 1.68 | 6.39 | 3.05 | 109.32 |
