The revenue for the June 2024 quarter is pegged at Rs. 482.79 millions, about 6.22% up against Rs. 454.50 millions recorded during the year-ago period.The Net Profit of the company vaulted to 181.80% to Rs. 15.33 millions from Rs. 5.44 millions in the previous quarter.Operating Profit saw a handsome growth to 39.95 millions from 29.92 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 482.79 | 454.50 | 6.22 | 482.79 | 454.50 | 6.22 | 1765.52 | 1525.15 | 15.76 |
| Other Income | 6.32 | 1.05 | 501.90 | 6.32 | 1.05 | 501.90 | 9.45 | 6.68 | 41.47 |
| PBIDT | 39.95 | 29.92 | 33.52 | 39.95 | 29.92 | 33.52 | 122.97 | 79.72 | 54.25 |
| Interest | 12.36 | 12.38 | -0.16 | 12.36 | 12.38 | -0.16 | 52.31 | 51.48 | 1.61 |
| PBDT | 27.59 | 17.54 | 57.30 | 27.59 | 17.54 | 57.30 | 70.66 | 28.24 | 150.21 |
| Depreciation | 6.00 | 5.28 | 13.64 | 6.00 | 5.28 | 13.64 | 23.76 | 19.20 | 23.75 |
| PBT | 21.59 | 12.26 | 76.10 | 21.59 | 12.26 | 76.10 | 46.90 | 9.04 | 418.81 |
| TAX | 6.26 | 6.82 | -8.21 | 6.26 | 6.82 | -8.21 | 14.83 | 2.24 | 562.05 |
| Deferred Tax | -0.38 | 2.52 | -115.08 | -0.38 | 2.52 | -115.08 | 0.36 | -1.69 | -121.30 |
| PAT | 15.33 | 5.44 | 181.80 | 15.33 | 5.44 | 181.80 | 32.07 | 6.80 | 371.62 |
| Equity | 41.61 | 41.61 | 0.00 | 41.61 | 41.61 | 0.00 | 41.61 | 41.61 | 0.00 |
| PBIDTM(%) | 8.27 | 6.58 | 25.70 | 8.27 | 6.58 | 25.70 | 6.97 | 5.23 | 33.25 |
