The revenue zoomed 15.71% to Rs. 410.49 millions for the quarter ended June 2024 as compared to Rs. 354.76 millions during the corresponding quarter last year.An average growth of 48.49% was recorded for the quarter ended June 2024 to Rs. 26.55 millions from Rs. 17.88 millions.OP of the company witnessed a marginal growth to 48.85 millions from 37.09 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 410.49 | 354.76 | 15.71 | 410.49 | 354.76 | 15.71 | 1715.82 | 1345.31 | 27.54 |
| Other Income | 4.55 | 4.77 | -4.61 | 4.55 | 4.77 | -4.61 | 22.34 | 19.38 | 15.27 |
| PBIDT | 48.85 | 37.09 | 31.71 | 48.85 | 37.09 | 31.71 | 218.98 | 85.76 | 155.34 |
| Interest | 9.60 | 10.12 | -5.14 | 9.60 | 10.12 | -5.14 | 44.45 | 43.22 | 2.85 |
| PBDT | 39.25 | 26.97 | 45.53 | 39.25 | 26.97 | 45.53 | 174.53 | 42.54 | 310.27 |
| Depreciation | 3.15 | 3.07 | 2.61 | 3.15 | 3.07 | 2.61 | 12.73 | 10.79 | 17.98 |
| PBT | 36.10 | 23.90 | 51.05 | 36.10 | 23.90 | 51.05 | 161.80 | 31.75 | 409.61 |
| TAX | 9.55 | 6.02 | 58.64 | 9.55 | 6.02 | 58.64 | 41.70 | 8.75 | 376.57 |
| Deferred Tax | 0.40 | 0.34 | 17.65 | 0.40 | 0.34 | 17.65 | 0.86 | 1.44 | -40.28 |
| PAT | 26.55 | 17.88 | 48.49 | 26.55 | 17.88 | 48.49 | 120.10 | 23.00 | 422.17 |
| Equity | 61.46 | 53.90 | 14.03 | 61.46 | 53.90 | 14.03 | 61.46 | 53.90 | 14.03 |
| PBIDTM(%) | 11.90 | 10.45 | 13.82 | 11.90 | 10.45 | 13.82 | 12.76 | 6.37 | 100.20 |
