With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 1303.73 millions.An average growth of 42.92% was recorded for the quarter ended June 2024 to Rs. 61.00 millions from Rs. 42.68 millions.Operating Profit saw a handsome growth to 85.59 millions from 61.57 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202406 | 202306 | % Var |
| Sales | 1303.73 | 1293.82 | 0.77 | 1303.73 | 1293.82 | 0.77 | 1303.73 | 1293.82 | 0.77 |
| Other Income | 7.12 | 1.78 | 300.00 | 7.12 | 1.78 | 300.00 | 7.12 | 1.78 | 300.00 |
| PBIDT | 85.59 | 61.57 | 39.01 | 85.59 | 61.57 | 39.01 | 85.59 | 61.57 | 39.01 |
| Interest | 6.50 | 5.64 | 15.25 | 6.50 | 5.64 | 15.25 | 6.50 | 5.64 | 15.25 |
| PBDT | 80.48 | 57.17 | 40.77 | 80.48 | 57.17 | 40.77 | 80.48 | 57.17 | 40.77 |
| Depreciation | 2.01 | 2.15 | -6.51 | 2.01 | 2.15 | -6.51 | 2.01 | 2.15 | -6.51 |
| PBT | 78.47 | 55.02 | 42.62 | 78.47 | 55.02 | 42.62 | 78.47 | 55.02 | 42.62 |
| TAX | 17.47 | 12.34 | 41.57 | 17.47 | 12.34 | 41.57 | 17.47 | 12.34 | 41.57 |
| Deferred Tax | -2.28 | -1.51 | 50.99 | -2.28 | -1.51 | 50.99 | -2.28 | -1.51 | 50.99 |
| PAT | 61.00 | 42.68 | 42.92 | 61.00 | 42.68 | 42.92 | 61.00 | 42.68 | 42.92 |
| Equity | 331.00 | 331.00 | 0.00 | 331.00 | 331.00 | 0.00 | 331.00 | 331.00 | 0.00 |
| PBIDTM(%) | 6.57 | 4.76 | 37.95 | 6.57 | 4.76 | 37.95 | 6.57 | 4.76 | 37.95 |
