The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 713.00 millions was observed as compared to Rs. 727.30 millions during the corresponding quarter last year.A humble growth in net profit of 23.01% reported in the quarter ended June 2024 to Rs. 58.80 millions from Rs. 47.80 millions.Operating Profit saw a handsome growth to 93.80 millions from 83.70 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 713.00 | 727.30 | -1.97 | 713.00 | 727.30 | -1.97 | 2972.80 | 2887.10 | 2.97 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 93.80 | 83.70 | 12.07 | 93.80 | 83.70 | 12.07 | 344.70 | 228.60 | 50.79 |
| Interest | 3.10 | 7.20 | -56.94 | 3.10 | 7.20 | -56.94 | 20.40 | 27.30 | -25.27 |
| PBDT | 90.70 | 76.50 | 18.56 | 90.70 | 76.50 | 18.56 | 324.30 | 201.30 | 61.10 |
| Depreciation | 12.40 | 12.70 | -2.36 | 12.40 | 12.70 | -2.36 | 51.60 | 49.30 | 4.67 |
| PBT | 78.30 | 63.80 | 22.73 | 78.30 | 63.80 | 22.73 | 272.70 | 152.00 | 79.41 |
| TAX | 19.50 | 16.00 | 21.88 | 19.50 | 16.00 | 21.88 | 66.70 | 35.20 | 89.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | -5.30 | -115.09 |
| PAT | 58.80 | 47.80 | 23.01 | 58.80 | 47.80 | 23.01 | 206.00 | 116.80 | 76.37 |
| Equity | 105.90 | 105.90 | 0.00 | 105.90 | 105.90 | 0.00 | 105.90 | 105.90 | 0.00 |
| PBIDTM(%) | 13.16 | 11.51 | 14.31 | 13.16 | 11.51 | 14.31 | 11.60 | 7.92 | 46.44 |
