The total revenue hovered 130.79% to Rs. 345.10 millions for the June 2024 quarter as against Rs. 149.53 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2024 rise to 42.49% to Rs. 2.75 millions compared to R. 1.93 millions in corresponding previous quarter.The company reported a good operating profit of 12.93 millions compared to 10.38 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 345.10 | 149.53 | 130.79 | 345.10 | 149.53 | 130.79 | 704.26 | 761.72 | -7.54 |
| Other Income | 2.39 | 0.03 | 7866.67 | 2.39 | 0.03 | 7866.67 | 11.28 | 6.45 | 74.88 |
| PBIDT | 12.93 | 10.38 | 24.57 | 12.93 | 10.38 | 24.57 | 56.77 | 48.87 | 16.17 |
| Interest | 7.90 | 5.64 | 40.07 | 7.90 | 5.64 | 40.07 | 26.32 | 21.89 | 20.24 |
| PBDT | 5.03 | 4.74 | 6.12 | 5.03 | 4.74 | 6.12 | 30.45 | 26.98 | 12.86 |
| Depreciation | 2.01 | 2.25 | -10.67 | 2.01 | 2.25 | -10.67 | 8.72 | 8.91 | -2.13 |
| PBT | 3.02 | 2.49 | 21.29 | 3.02 | 2.49 | 21.29 | 21.73 | 18.07 | 20.25 |
| TAX | 0.27 | 0.56 | -51.79 | 0.27 | 0.56 | -51.79 | 6.54 | 4.57 | 43.11 |
| Deferred Tax | -0.51 | -0.09 | 466.67 | -0.51 | -0.09 | 466.67 | -0.10 | 0.12 | -183.33 |
| PAT | 2.75 | 1.93 | 42.49 | 2.75 | 1.93 | 42.49 | 15.19 | 13.50 | 12.52 |
| Equity | 78.66 | 78.66 | 0.00 | 78.66 | 78.66 | 0.00 | 78.66 | 78.66 | 0.00 |
| PBIDTM(%) | 3.75 | 6.94 | -46.03 | 3.75 | 6.94 | -46.03 | 8.06 | 6.42 | 25.64 |
