The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 1371.20 millions was observed as compared to Rs. 1380.10 millions during the corresponding quarter last year.A good growth in profit of 37.36% reported to Rs. 23.90 millions over Rs. 17.40 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 106.80 millions from 111.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1371.20 | 1380.10 | -0.64 | 1371.20 | 1380.10 | -0.64 | 5667.50 | 4975.70 | 13.90 |
| Other Income | 39.00 | 5.20 | 650.00 | 39.00 | 5.20 | 650.00 | 35.90 | 20.60 | 74.27 |
| PBIDT | 106.80 | 111.30 | -4.04 | 106.80 | 111.30 | -4.04 | 503.10 | 362.20 | 38.90 |
| Interest | 25.90 | 27.90 | -7.17 | 25.90 | 27.90 | -7.17 | 101.90 | 101.10 | 0.79 |
| PBDT | 83.40 | 72.10 | 15.67 | 83.40 | 72.10 | 15.67 | 347.00 | 194.40 | 78.50 |
| Depreciation | 48.50 | 46.90 | 3.41 | 48.50 | 46.90 | 3.41 | 190.20 | 192.80 | -1.35 |
| PBT | 34.90 | 25.20 | 38.49 | 34.90 | 25.20 | 38.49 | 156.80 | 1.60 | 9700.00 |
| TAX | 11.00 | 7.80 | 41.03 | 11.00 | 7.80 | 41.03 | 42.20 | 2.20 | 1818.18 |
| Deferred Tax | -0.70 | 2.90 | -124.14 | -0.70 | 2.90 | -124.14 | 5.60 | -1.10 | -609.09 |
| PAT | 23.90 | 17.40 | 37.36 | 23.90 | 17.40 | 37.36 | 114.60 | -0.60 | -19200.00 |
| Equity | 72.30 | 72.30 | 0.00 | 72.30 | 72.30 | 0.00 | 72.30 | 70.60 | 2.41 |
| PBIDTM(%) | 7.79 | 8.06 | -3.42 | 7.79 | 8.06 | -3.42 | 8.88 | 7.28 | 21.95 |
