The revenue zoomed 15.60% to Rs. 170.20 millions for the quarter ended June 2024 as compared to Rs. 147.23 millions during the corresponding quarter last year.A good growth in profit of 26.33% reported to Rs. 17.80 millions over Rs. 14.09 millions of corresponding previous quarter.Operating profit surged to 28.73 millions from the corresponding previous quarter of 23.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 170.20 | 147.23 | 15.60 | 170.20 | 147.23 | 15.60 | 616.32 | 655.73 | -6.01 |
| Other Income | 0.00 | 0.03 | -100.00 | 0.00 | 0.03 | -100.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 28.73 | 23.19 | 23.89 | 28.73 | 23.19 | 23.89 | 99.71 | 111.43 | -10.52 |
| Interest | 1.14 | 0.03 | 3700.00 | 1.14 | 0.03 | 3700.00 | 1.98 | 0.34 | 482.35 |
| PBDT | 27.59 | 23.16 | 19.13 | 27.59 | 23.16 | 19.13 | 97.73 | 111.09 | -12.03 |
| Depreciation | 3.70 | 4.15 | -10.84 | 3.70 | 4.15 | -10.84 | 16.63 | 18.60 | -10.59 |
| PBT | 23.89 | 19.01 | 25.67 | 23.89 | 19.01 | 25.67 | 81.10 | 92.49 | -12.31 |
| TAX | 6.09 | 4.92 | 23.78 | 6.09 | 4.92 | 23.78 | 20.73 | 23.60 | -12.16 |
| Deferred Tax | -0.52 | 0.80 | -165.00 | -0.52 | 0.80 | -165.00 | -2.05 | -1.86 | 10.22 |
| PAT | 17.80 | 14.09 | 26.33 | 17.80 | 14.09 | 26.33 | 60.37 | 68.89 | -12.37 |
| Equity | 229.25 | 229.25 | 0.00 | 229.25 | 229.25 | 0.00 | 229.25 | 229.25 | 0.00 |
| PBIDTM(%) | 16.88 | 15.75 | 7.17 | 16.88 | 15.75 | 7.17 | 16.18 | 16.99 | -4.80 |
