The Revenue for the quarter ended June 2024 of Rs. 951.60 millions grew by 7.47 % from Rs. 885.42 millions.Profit for the quarter ended June 2024 rises by 81.19% to Rs. 13.97 millions from Rs. 7.71 millions.Operating profit surged to 75.90 millions from the corresponding previous quarter of 63.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 951.60 | 885.42 | 7.47 | 951.60 | 885.42 | 7.47 | 3377.39 | 3312.68 | 1.95 |
| Other Income | 0.11 | 0.31 | -64.52 | 0.11 | 0.31 | -64.52 | 0.62 | 2.61 | -76.25 |
| PBIDT | 75.90 | 63.25 | 20.00 | 75.90 | 63.25 | 20.00 | 261.21 | 214.81 | 21.60 |
| Interest | 21.76 | 15.40 | 41.30 | 21.76 | 15.40 | 41.30 | 66.82 | 64.71 | 3.26 |
| PBDT | 54.14 | 47.85 | 13.15 | 54.14 | 47.85 | 13.15 | 194.39 | 150.10 | 29.51 |
| Depreciation | 30.73 | 35.39 | -13.17 | 30.73 | 35.39 | -13.17 | 141.96 | 128.70 | 10.30 |
| PBT | 23.41 | 12.46 | 87.88 | 23.41 | 12.46 | 87.88 | 52.43 | 21.40 | 145.00 |
| TAX | 9.44 | 4.75 | 98.74 | 9.44 | 4.75 | 98.74 | 15.49 | 5.46 | 183.70 |
| Deferred Tax | 5.00 | 2.56 | 95.31 | 5.00 | 2.56 | 95.31 | 6.12 | 1.33 | 360.15 |
| PAT | 13.97 | 7.71 | 81.19 | 13.97 | 7.71 | 81.19 | 36.94 | 15.94 | 131.74 |
| Equity | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 |
| PBIDTM(%) | 7.98 | 7.14 | 11.65 | 7.98 | 7.14 | 11.65 | 7.73 | 6.48 | 19.27 |
