The Revenue for the quarter ended June 2024 of Rs. 466.97 millions grew by 7.02 % from Rs. 436.33 millions.Profit saw a slight increase of 7.89%to Rs. 33.64 millions from Rs. 31.18 millions.Operating Profit saw a handsome growth to 78.44 millions from 73.23 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 466.97 | 436.33 | 7.02 | 466.97 | 436.33 | 7.02 | 1847.15 | 1708.54 | 8.11 |
| Other Income | 1.69 | 2.20 | -23.18 | 1.69 | 2.20 | -23.18 | 10.98 | 22.25 | -50.65 |
| PBIDT | 78.44 | 73.23 | 7.11 | 78.44 | 73.23 | 7.11 | 284.68 | 247.44 | 15.05 |
| Interest | 17.70 | 17.61 | 0.51 | 17.70 | 17.61 | 0.51 | 77.18 | 54.65 | 41.23 |
| PBDT | 60.74 | 55.62 | 9.21 | 60.74 | 55.62 | 9.21 | 207.54 | 193.57 | 7.22 |
| Depreciation | 19.10 | 16.44 | 16.18 | 19.10 | 16.44 | 16.18 | 70.69 | 59.73 | 18.35 |
| PBT | 41.64 | 39.18 | 6.28 | 41.64 | 39.18 | 6.28 | 136.85 | 133.84 | 2.25 |
| TAX | 8.00 | 8.00 | 0.00 | 8.00 | 8.00 | 0.00 | 37.28 | 38.95 | -4.29 |
| Deferred Tax | 0.50 | 0.50 | 0.00 | 0.50 | 0.50 | 0.00 | -6.51 | -2.37 | 174.68 |
| PAT | 33.64 | 31.18 | 7.89 | 33.64 | 31.18 | 7.89 | 99.57 | 94.89 | 4.93 |
| Equity | 487.01 | 482.65 | 0.90 | 487.01 | 482.65 | 0.90 | 487.01 | 482.65 | 0.90 |
| PBIDTM(%) | 16.80 | 16.78 | 0.09 | 16.80 | 16.78 | 0.09 | 15.41 | 14.48 | 6.42 |
