The revenue zoomed 20.55% to Rs. 672.62 millions for the quarter ended June 2024 as compared to Rs. 557.98 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 495.73% to Rs. 22.34 millions from Rs. 3.75 millions in previous same quarter.The company reported a good operating profit of 44.48 millions compared to 18.92 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 672.62 | 557.98 | 20.55 | 672.62 | 557.98 | 20.55 | 2273.02 | 2037.13 | 11.58 |
| Other Income | 6.57 | 6.73 | -2.38 | 6.57 | 6.73 | -2.38 | 33.27 | 53.06 | -37.30 |
| PBIDT | 44.48 | 18.92 | 135.10 | 44.48 | 18.92 | 135.10 | 131.03 | 154.14 | -14.99 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 44.48 | 18.92 | 135.10 | 44.48 | 18.92 | 135.10 | 131.03 | 154.14 | -14.99 |
| Depreciation | 4.59 | 5.79 | -20.73 | 4.59 | 5.79 | -20.73 | 23.08 | 26.04 | -11.37 |
| PBT | 39.89 | 13.13 | 203.81 | 39.89 | 13.13 | 203.81 | 107.95 | 128.10 | -15.73 |
| TAX | 17.55 | 9.38 | 87.10 | 17.55 | 9.38 | 87.10 | 32.63 | 38.61 | -15.49 |
| Deferred Tax | 4.24 | 4.36 | -2.75 | 4.24 | 4.36 | -2.75 | -0.01 | -2.17 | -99.54 |
| PAT | 22.34 | 3.75 | 495.73 | 22.34 | 3.75 | 495.73 | 75.32 | 89.49 | -15.83 |
| Equity | 364.00 | 364.00 | 0.00 | 364.00 | 364.00 | 0.00 | 364.00 | 364.00 | 0.00 |
| PBIDTM(%) | 6.61 | 3.39 | 95.02 | 6.61 | 3.39 | 95.02 | 5.76 | 7.57 | -23.81 |
