The revenue for the June 2024 quarter is pegged at Rs. 99.30 millions, about 8.97% up against Rs. 91.13 millions recorded during the year-ago period.Net Profit witnessed a 380.95% growth almost the double from Rs. 0.21 millions to Rs. 1.01 millions of same quarter last year.Operating profit surged to 8.91 millions from the corresponding previous quarter of 8.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 99.30 | 91.13 | 8.97 | 99.30 | 91.13 | 8.97 | 495.38 | 514.89 | -3.79 |
| Other Income | 0.60 | 0.64 | -6.25 | 0.60 | 0.64 | -6.25 | 7.83 | 4.68 | 67.31 |
| PBIDT | 8.91 | 8.30 | 7.35 | 8.91 | 8.30 | 7.35 | 53.18 | 58.57 | -9.20 |
| Interest | 6.67 | 6.69 | -0.30 | 6.67 | 6.69 | -0.30 | 34.51 | 30.15 | 14.46 |
| PBDT | 2.24 | 1.61 | 39.13 | 2.24 | 1.61 | 39.13 | 12.40 | 6.54 | 89.60 |
| Depreciation | 1.23 | 1.40 | -12.14 | 1.23 | 1.40 | -12.14 | 4.41 | 4.49 | -1.78 |
| PBT | 1.01 | 0.21 | 380.95 | 1.01 | 0.21 | 380.95 | 7.99 | 2.05 | 289.76 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.01 | 0.21 | 380.95 | 1.01 | 0.21 | 380.95 | 7.99 | 2.05 | 289.76 |
| Equity | 110.90 | 110.90 | 0.00 | 110.90 | 110.90 | 0.00 | 110.90 | 100.00 | 10.90 |
| PBIDTM(%) | 8.97 | 9.11 | -1.48 | 8.97 | 9.11 | -1.48 | 10.74 | 11.38 | -5.63 |
