The revenue for the June 2024 quarter is pegged at Rs. 248.57 millions, about 8.82% up against Rs. 228.42 millions recorded during the year-ago period.Net Profit for the quarter ended June 2024 zoomed to 181.02% from Rs. 1.37 millions to Rs. 3.85 millions.Operating profit surged to 12.12 millions from the corresponding previous quarter of 7.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 248.57 | 228.42 | 8.82 | 248.57 | 228.42 | 8.82 | 878.49 | 766.75 | 14.57 |
| Other Income | 7.80 | 7.33 | 6.41 | 7.80 | 7.33 | 6.41 | 33.59 | 44.02 | -23.69 |
| PBIDT | 12.12 | 7.49 | 61.82 | 12.12 | 7.49 | 61.82 | 33.98 | 52.30 | -35.03 |
| Interest | 2.10 | 0.12 | 1650.00 | 2.10 | 0.12 | 1650.00 | 2.23 | 1.08 | 106.48 |
| PBDT | 10.02 | 7.37 | 35.96 | 10.02 | 7.37 | 35.96 | 31.75 | 51.22 | -38.01 |
| Depreciation | 4.74 | 4.19 | 13.13 | 4.74 | 4.19 | 13.13 | 16.09 | 15.95 | 0.88 |
| PBT | 5.28 | 3.18 | 66.04 | 5.28 | 3.18 | 66.04 | 15.66 | 35.27 | -55.60 |
| TAX | 1.43 | 1.81 | -20.99 | 1.43 | 1.81 | -20.99 | 3.50 | 8.17 | -57.16 |
| Deferred Tax | 0.18 | 0.56 | -67.86 | 0.18 | 0.56 | -67.86 | 0.20 | -0.67 | -129.85 |
| PAT | 3.85 | 1.37 | 181.02 | 3.85 | 1.37 | 181.02 | 12.16 | 27.10 | -55.13 |
| Equity | 49.78 | 49.78 | 0.00 | 49.78 | 49.78 | 0.00 | 49.78 | 49.78 | 0.00 |
| PBIDTM(%) | 4.88 | 3.28 | 48.70 | 4.88 | 3.28 | 48.70 | 3.87 | 6.82 | -43.29 |
