The revenue for the June 2024 quarter is pegged at Rs. 313.56 millions, about 5.13% up against Rs. 298.27 millions recorded during the year-ago period.Net Profit for the quarter ended June 2024 zoomed to 1125.00% from Rs. 1.60 millions to Rs. 19.60 millions.OP of the company witnessed a marginal growth to 51.56 millions from 28.53 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 313.56 | 298.27 | 5.13 | 313.56 | 298.27 | 5.13 | 1222.82 | 1391.50 | -12.12 |
| Other Income | 27.47 | 23.08 | 19.02 | 27.47 | 23.08 | 19.02 | 118.39 | 104.85 | 12.91 |
| PBIDT | 51.56 | 28.53 | 80.72 | 51.56 | 28.53 | 80.72 | 139.22 | 281.04 | -50.46 |
| Interest | 15.78 | 11.88 | 32.83 | 15.78 | 11.88 | 32.83 | 60.89 | 38.58 | 57.83 |
| PBDT | 35.78 | 16.65 | 114.89 | 35.78 | 16.65 | 114.89 | 78.33 | 242.46 | -67.69 |
| Depreciation | 7.08 | 6.81 | 3.96 | 7.08 | 6.81 | 3.96 | 28.80 | 22.96 | 25.44 |
| PBT | 28.70 | 9.84 | 191.67 | 28.70 | 9.84 | 191.67 | 49.53 | 219.50 | -77.44 |
| TAX | 9.10 | 8.24 | 10.44 | 9.10 | 8.24 | 10.44 | 12.62 | 64.41 | -80.41 |
| Deferred Tax | 1.53 | 1.19 | 28.57 | 1.53 | 1.19 | 28.57 | 11.44 | 4.78 | 139.33 |
| PAT | 19.60 | 1.60 | 1125.00 | 19.60 | 1.60 | 1125.00 | 36.91 | 155.09 | -76.20 |
| Equity | 117.74 | 109.82 | 7.21 | 117.74 | 109.82 | 7.21 | 117.74 | 103.00 | 14.31 |
| PBIDTM(%) | 16.44 | 9.57 | 71.91 | 16.44 | 9.57 | 71.91 | 11.39 | 20.20 | -43.63 |