The total revenue stands at Rs. 370.61 millions for the June 2024 quarter. The mentioned figure indicates an increase of about 131.86% as against Rs. 159.84 millions during the year-ago period.Net profit declined -8.98% to Rs. 18.44 millions from Rs. 20.26 millions.The company reported a degrowth in operating Profit to 28.83 millions from 30.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 370.61 | 159.84 | 131.86 | 370.61 | 159.84 | 131.86 | 2247.77 | 212.96 | 955.49 |
| Other Income | 0.23 | 0.17 | 35.29 | 0.23 | 0.17 | 35.29 | 52.06 | 0.98 | 5212.24 |
| PBIDT | 28.83 | 30.76 | -6.27 | 28.83 | 30.76 | -6.27 | 135.42 | 38.96 | 247.59 |
| Interest | 3.76 | 3.61 | 4.16 | 3.76 | 3.61 | 4.16 | 14.60 | 13.90 | 5.04 |
| PBDT | 25.07 | 27.15 | -7.66 | 25.07 | 27.15 | -7.66 | 120.82 | 25.06 | 382.12 |
| Depreciation | 0.38 | 0.19 | 100.00 | 0.38 | 0.19 | 100.00 | 1.03 | 0.88 | 17.05 |
| PBT | 24.69 | 26.96 | -8.42 | 24.69 | 26.96 | -8.42 | 119.79 | 24.18 | 395.41 |
| TAX | 6.25 | 6.70 | -6.72 | 6.25 | 6.70 | -6.72 | 35.36 | 5.69 | 521.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.26 | -92.31 |
| PAT | 18.44 | 20.26 | -8.98 | 18.44 | 20.26 | -8.98 | 84.43 | 18.49 | 356.63 |
| Equity | 68.22 | 68.22 | 0.00 | 68.22 | 68.22 | 0.00 | 68.22 | 68.22 | 0.00 |
| PBIDTM(%) | 7.78 | 19.24 | -59.58 | 7.78 | 19.24 | -59.58 | 6.02 | 18.29 | -67.07 |
