The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 344.01 millions was observed as compared to Rs. 355.52 millions during the corresponding quarter last year.A slender decline of -8.34% was recorded to Rs. 38.79 millions from Rs. 42.32 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 70.96 millions as compared to 73.30 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 344.01 | 355.52 | -3.24 | 344.01 | 355.52 | -3.24 | 1446.92 | 1376.06 | 5.15 |
| Other Income | 36.40 | 22.81 | 59.58 | 36.40 | 22.81 | 59.58 | 222.31 | 106.35 | 109.04 |
| PBIDT | 70.96 | 73.30 | -3.19 | 70.96 | 73.30 | -3.19 | 421.00 | 327.25 | 28.65 |
| Interest | 4.20 | 5.03 | -16.50 | 4.20 | 5.03 | -16.50 | 22.26 | 26.79 | -16.91 |
| PBDT | 66.76 | 68.27 | -2.21 | 66.76 | 68.27 | -2.21 | 398.74 | 300.46 | 32.71 |
| Depreciation | 11.51 | 13.23 | -13.00 | 11.51 | 13.23 | -13.00 | 50.28 | 52.89 | -4.93 |
| PBT | 55.25 | 55.04 | 0.38 | 55.25 | 55.04 | 0.38 | 348.46 | 247.57 | 40.75 |
| TAX | 16.46 | 12.72 | 29.40 | 16.46 | 12.72 | 29.40 | 97.35 | 74.81 | 30.13 |
| Deferred Tax | -0.08 | -4.54 | -98.24 | -0.08 | -4.54 | -98.24 | 13.04 | -35.09 | -137.16 |
| PAT | 38.79 | 42.32 | -8.34 | 38.79 | 42.32 | -8.34 | 251.11 | 172.76 | 45.35 |
| Equity | 90.08 | 90.08 | 0.00 | 90.08 | 90.08 | 0.00 | 90.08 | 90.08 | 0.00 |
| PBIDTM(%) | 20.63 | 20.62 | 0.05 | 20.63 | 20.62 | 0.05 | 29.10 | 23.78 | 22.35 |
