The Revenue for the quarter ended June 2024 of Rs. 898.48 millions grew by 12.45 % from Rs. 798.99 millions.Handsome Net Profit growth of 69.82% reported above the corresponding previous quarter figure of Rs. 30.55 millions to Rs. 17.99 millions.The company reported a good operating profit of 76.83 millions compared to 59.52 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 898.48 | 798.99 | 12.45 | 898.48 | 798.99 | 12.45 | 3021.59 | 3325.38 | -9.14 |
| Other Income | 2.96 | 1.73 | 71.10 | 2.96 | 1.73 | 71.10 | 5.88 | 34.69 | -83.05 |
| PBIDT | 76.83 | 59.52 | 29.08 | 76.83 | 59.52 | 29.08 | 217.42 | 219.15 | -0.79 |
| Interest | 22.44 | 23.14 | -3.03 | 22.44 | 23.14 | -3.03 | 93.88 | 85.87 | 9.33 |
| PBDT | 54.39 | 36.38 | 49.51 | 54.39 | 36.38 | 49.51 | 123.54 | 133.28 | -7.31 |
| Depreciation | 12.06 | 11.46 | 5.24 | 12.06 | 11.46 | 5.24 | 46.95 | 42.40 | 10.73 |
| PBT | 42.33 | 24.92 | 69.86 | 42.33 | 24.92 | 69.86 | 76.59 | 90.88 | -15.72 |
| TAX | 11.78 | 6.93 | 69.99 | 11.78 | 6.93 | 69.99 | 17.86 | 25.42 | -29.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.93 | 1.77 | -265.54 |
| PAT | 30.55 | 17.99 | 69.82 | 30.55 | 17.99 | 69.82 | 58.73 | 65.46 | -10.28 |
| Equity | 239.13 | 239.13 | 0.00 | 239.13 | 239.13 | 0.00 | 239.12 | 239.12 | 0.00 |
| PBIDTM(%) | 8.55 | 7.45 | 14.79 | 8.55 | 7.45 | 14.79 | 7.20 | 6.59 | 9.18 |
