The revenue for the June 2024 quarter is pegged at Rs. 434.72 millions, about 14.71% up against Rs. 378.96 millions recorded during the year-ago period.Net profit surges 70.70% to Rs. 19.17 millions from Rs. 11.23 millions in the quarter ended June 2024.Operating profit surged to 83.87 millions from the corresponding previous quarter of 75.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 434.72 | 378.96 | 14.71 | 434.72 | 378.96 | 14.71 | 1863.08 | 1724.07 | 8.06 |
| Other Income | 1.94 | 0.67 | 189.55 | 1.94 | 0.67 | 189.55 | 44.44 | 10.01 | 343.96 |
| PBIDT | 83.87 | 75.79 | 10.66 | 83.87 | 75.79 | 10.66 | 345.28 | 318.33 | 8.47 |
| Interest | 30.84 | 29.62 | 4.12 | 30.84 | 29.62 | 4.12 | 110.38 | 133.64 | -17.40 |
| PBDT | 53.03 | 46.17 | 14.86 | 53.03 | 46.17 | 14.86 | 234.90 | 184.69 | 27.19 |
| Depreciation | 33.67 | 27.64 | 21.82 | 33.67 | 27.64 | 21.82 | 120.00 | 110.97 | 8.14 |
| PBT | 19.36 | 18.53 | 4.48 | 19.36 | 18.53 | 4.48 | 114.90 | 73.72 | 55.86 |
| TAX | 0.19 | 7.30 | -97.40 | 0.19 | 7.30 | -97.40 | 63.61 | 7.68 | 728.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34.41 | 7.68 | 348.05 |
| PAT | 19.17 | 11.23 | 70.70 | 19.17 | 11.23 | 70.70 | 51.29 | 66.04 | -22.33 |
| Equity | 605.45 | 576.95 | 4.94 | 605.45 | 576.95 | 4.94 | 605.45 | 576.95 | 4.94 |
| PBIDTM(%) | 19.29 | 20.00 | -3.53 | 19.29 | 20.00 | -3.53 | 18.53 | 18.46 | 0.37 |
