The revenue zoomed 19.54% to Rs. 303.95 millions for the quarter ended June 2024 as compared to Rs. 254.26 millions during the corresponding quarter last year.Profit saw a slight increase of 22.96%to Rs. 21.85 millions from Rs. 17.77 millions.Operating profit for the quarter ended June 2024 rose to 36.26 millions as compared to 31.89 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 303.95 | 254.26 | 19.54 | 303.95 | 254.26 | 19.54 | 1134.41 | 960.14 | 18.15 |
| Other Income | 6.60 | 5.90 | 11.86 | 6.60 | 5.90 | 11.86 | 21.83 | 39.00 | -44.03 |
| PBIDT | 36.26 | 31.89 | 13.70 | 36.26 | 31.89 | 13.70 | 152.48 | 95.46 | 59.73 |
| Interest | 0.72 | 0.67 | 7.46 | 0.72 | 0.67 | 7.46 | 3.35 | 8.95 | -62.57 |
| PBDT | 35.54 | 31.22 | 13.84 | 35.54 | 31.22 | 13.84 | 149.13 | 86.51 | 72.38 |
| Depreciation | 6.46 | 5.84 | 10.62 | 6.46 | 5.84 | 10.62 | 24.82 | 24.53 | 1.18 |
| PBT | 29.08 | 25.38 | 14.58 | 29.08 | 25.38 | 14.58 | 124.31 | 61.98 | 100.56 |
| TAX | 7.23 | 7.61 | -4.99 | 7.23 | 7.61 | -4.99 | 29.64 | 17.52 | 69.18 |
| Deferred Tax | -0.58 | 3.93 | -114.76 | -0.58 | 3.93 | -114.76 | 2.02 | 9.74 | -79.26 |
| PAT | 21.85 | 17.77 | 22.96 | 21.85 | 17.77 | 22.96 | 94.67 | 44.46 | 112.93 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 11.93 | 12.54 | -4.89 | 11.93 | 12.54 | -4.89 | 13.44 | 9.94 | 35.19 |
