The June 2024 quarter revenue stood at Rs. 1650.76 millions, up 8.71% as compared to Rs. 1518.53 millions during the corresponding quarter last year.Profit saw a slight increase of 14.66%to Rs. 22.92 millions from Rs. 19.99 millions.Operating profit surged to 83.70 millions from the corresponding previous quarter of 76.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1650.76 | 1518.53 | 8.71 | 1650.76 | 1518.53 | 8.71 | 4047.52 | 5492.60 | -26.31 |
| Other Income | 0.64 | 0.42 | 52.38 | 0.64 | 0.42 | 52.38 | 22.36 | 9.33 | 139.66 |
| PBIDT | 83.70 | 76.31 | 9.68 | 83.70 | 76.31 | 9.68 | 270.05 | 368.59 | -26.73 |
| Interest | 39.12 | 36.11 | 8.34 | 39.12 | 36.11 | 8.34 | 149.17 | 106.24 | 40.41 |
| PBDT | 44.58 | 40.20 | 10.90 | 44.58 | 40.20 | 10.90 | 120.88 | 262.35 | -53.92 |
| Depreciation | 18.08 | 17.14 | 5.48 | 18.08 | 17.14 | 5.48 | 71.69 | 63.52 | 12.86 |
| PBT | 26.50 | 23.06 | 14.92 | 26.50 | 23.06 | 14.92 | 49.19 | 198.83 | -75.26 |
| TAX | 3.58 | 3.07 | 16.61 | 3.58 | 3.07 | 16.61 | 9.62 | 14.98 | -35.78 |
| Deferred Tax | 0.38 | 0.25 | 52.00 | 0.38 | 0.25 | 52.00 | 3.84 | 2.22 | 72.97 |
| PAT | 22.92 | 19.99 | 14.66 | 22.92 | 19.99 | 14.66 | 39.57 | 183.85 | -78.48 |
| Equity | 90.63 | 90.63 | 0.00 | 90.63 | 90.63 | 0.00 | 90.63 | 90.63 | 0.00 |
| PBIDTM(%) | 5.07 | 5.03 | 0.90 | 5.07 | 5.03 | 0.90 | 6.67 | 6.71 | -0.58 |
