The revenue for the June 2024 quarter is pegged at Rs. 625.26 millions, about 24.31% up against Rs. 502.99 millions recorded during the year-ago period.A comparatively good net profit growth of 34.82% to Rs. 10.30 millions was reported for the quarter ended June 2024 compared to Rs. 7.64 millions of previous same quarter.The company reported a good operating profit of 85.33 millions compared to 61.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 625.26 | 502.99 | 24.31 | 625.26 | 502.99 | 24.31 | 2935.40 | 2403.02 | 22.15 |
| Other Income | 4.97 | 3.95 | 25.82 | 4.97 | 3.95 | 25.82 | 16.82 | 42.08 | -60.03 |
| PBIDT | 85.33 | 61.20 | 39.43 | 85.33 | 61.20 | 39.43 | 420.05 | 327.43 | 28.29 |
| Interest | 36.87 | 26.38 | 39.76 | 36.87 | 26.38 | 39.76 | 114.80 | 107.44 | 6.85 |
| PBDT | 48.46 | 34.82 | 39.17 | 48.46 | 34.82 | 39.17 | 305.25 | 235.90 | 29.40 |
| Depreciation | 33.09 | 23.92 | 38.34 | 33.09 | 23.92 | 38.34 | 99.71 | 90.85 | 9.75 |
| PBT | 15.37 | 10.90 | 41.01 | 15.37 | 10.90 | 41.01 | 205.54 | 145.05 | 41.70 |
| TAX | 5.07 | 3.26 | 55.52 | 5.07 | 3.26 | 55.52 | 67.05 | 48.33 | 38.73 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.47 | 19.54 | -0.36 |
| PAT | 10.30 | 7.64 | 34.82 | 10.30 | 7.64 | 34.82 | 138.49 | 96.72 | 43.19 |
| Equity | 184.97 | 178.97 | 3.35 | 184.97 | 178.97 | 3.35 | 184.97 | 178.97 | 3.35 |
| PBIDTM(%) | 13.65 | 12.17 | 12.16 | 13.65 | 12.17 | 12.16 | 14.31 | 13.63 | 5.02 |
