The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 887.12 millions.A humble growth in net profit of 15.57% reported in the quarter ended June 2024 to Rs. 63.32 millions from Rs. 54.79 millions.The Operating Profit of the company witnessed a decrease to 110.69 millions from 126.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 887.12 | 867.28 | 2.29 | 887.12 | 867.28 | 2.29 | 4167.63 | 3661.96 | 13.81 |
| Other Income | 3.64 | 0.34 | 970.59 | 3.64 | 0.34 | 970.59 | 4.13 | 6.10 | -32.30 |
| PBIDT | 110.69 | 126.07 | -12.20 | 110.69 | 126.07 | -12.20 | 637.54 | 496.01 | 28.53 |
| Interest | 20.89 | 48.28 | -56.73 | 20.89 | 48.28 | -56.73 | 171.52 | 177.73 | -3.49 |
| PBDT | 89.80 | 77.79 | 15.44 | 89.80 | 77.79 | 15.44 | 463.13 | 318.28 | 45.51 |
| Depreciation | 4.91 | 4.20 | 16.90 | 4.91 | 4.20 | 16.90 | 17.63 | 19.09 | -7.65 |
| PBT | 84.89 | 73.59 | 15.36 | 84.89 | 73.59 | 15.36 | 445.50 | 299.19 | 48.90 |
| TAX | 21.57 | 18.80 | 14.73 | 21.57 | 18.80 | 14.73 | 123.18 | 77.23 | 59.50 |
| Deferred Tax | 0.18 | 0.06 | 200.00 | 0.18 | 0.06 | 200.00 | 0.07 | 0.50 | -86.00 |
| PAT | 63.32 | 54.79 | 15.57 | 63.32 | 54.79 | 15.57 | 322.32 | 221.96 | 45.22 |
| Equity | 984.46 | 649.75 | 51.51 | 984.46 | 649.75 | 51.51 | 984.46 | 649.75 | 51.51 |
| PBIDTM(%) | 12.48 | 14.54 | -14.16 | 12.48 | 14.54 | -14.16 | 15.30 | 13.54 | 12.94 |
