The revenue for the June 2024 quarter is pegged at Rs. 294.91 millions, about 6.06% up against Rs. 278.07 millions recorded during the year-ago period.An average growth of 25.30% was recorded for the quarter ended June 2024 to Rs. 4.21 millions from Rs. 3.36 millions.OP of the company witnessed a marginal growth to 23.22 millions from 19.32 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 294.91 | 278.07 | 6.06 | 294.91 | 278.07 | 6.06 | 1127.14 | 1064.15 | 5.92 |
| Other Income | 1.92 | 0.24 | 700.00 | 1.92 | 0.24 | 700.00 | 7.12 | 2.07 | 243.96 |
| PBIDT | 23.22 | 19.32 | 20.19 | 23.22 | 19.32 | 20.19 | 107.57 | 85.36 | 26.02 |
| Interest | 3.82 | 3.22 | 18.63 | 3.82 | 3.22 | 18.63 | 16.62 | 10.58 | 57.09 |
| PBDT | 19.40 | 16.10 | 20.50 | 19.40 | 16.10 | 20.50 | 90.95 | 74.78 | 21.62 |
| Depreciation | 14.39 | 11.19 | 28.60 | 14.39 | 11.19 | 28.60 | 47.49 | 40.77 | 16.48 |
| PBT | 5.01 | 4.91 | 2.04 | 5.01 | 4.91 | 2.04 | 43.46 | 34.01 | 27.79 |
| TAX | 0.80 | 1.55 | -48.39 | 0.80 | 1.55 | -48.39 | 8.02 | 9.95 | -19.40 |
| Deferred Tax | -0.06 | -0.32 | -81.25 | -0.06 | -0.32 | -81.25 | 5.56 | 4.20 | 32.38 |
| PAT | 4.21 | 3.36 | 25.30 | 4.21 | 3.36 | 25.30 | 35.44 | 24.06 | 47.30 |
| Equity | 232.62 | 232.62 | 0.00 | 232.62 | 232.62 | 0.00 | 232.62 | 232.62 | 0.00 |
| PBIDTM(%) | 7.87 | 6.95 | 13.32 | 7.87 | 6.95 | 13.32 | 9.54 | 8.02 | 18.98 |
