The Revenue for the quarter ended June 2024 of Rs. 634.00 millions grew by 5.49 % from Rs. 601.00 millions.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 62.00 millions as against Rs. 82.00 millions reported during the corresponding quarter ended.Operating profit for the quarter ended June 2024 decreased to 101.00 millions as compared to 113.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 634.00 | 601.00 | 5.49 | 634.00 | 601.00 | 5.49 | 2448.00 | 2512.00 | -2.55 |
| Other Income | 48.00 | 41.00 | 17.07 | 48.00 | 41.00 | 17.07 | 182.00 | 138.00 | 31.88 |
| PBIDT | 101.00 | 113.00 | -10.62 | 101.00 | 113.00 | -10.62 | 510.00 | 518.00 | -1.54 |
| Interest | 8.00 | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 | 26.00 | 11.00 | 136.36 |
| PBDT | 93.00 | 113.00 | -17.70 | 93.00 | 113.00 | -17.70 | 484.00 | 507.00 | -4.54 |
| Depreciation | 9.00 | 9.00 | 0.00 | 9.00 | 9.00 | 0.00 | 36.00 | 35.00 | 2.86 |
| PBT | 84.00 | 104.00 | -19.23 | 84.00 | 104.00 | -19.23 | 448.00 | 472.00 | -5.08 |
| TAX | 22.00 | 22.00 | 0.00 | 22.00 | 22.00 | 0.00 | 111.00 | -192.00 | -157.81 |
| Deferred Tax | 21.00 | 24.00 | -12.50 | 21.00 | 24.00 | -12.50 | 110.00 | -192.00 | -157.29 |
| PAT | 62.00 | 82.00 | -24.39 | 62.00 | 82.00 | -24.39 | 337.00 | 664.00 | -49.25 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 15.93 | 18.80 | -15.27 | 15.93 | 18.80 | -15.27 | 20.83 | 20.62 | 1.03 |
