The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 171.49 millions.A slender decline of -2.25% was recorded to Rs. 37.31 millions from Rs. 38.17 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 57.72 millions from 56.92 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 171.49 | 164.06 | 4.53 | 171.49 | 164.06 | 4.53 | 704.67 | 656.84 | 7.28 |
| Other Income | 0.64 | 0.16 | 300.00 | 0.64 | 0.16 | 300.00 | 8.17 | 1.63 | 401.23 |
| PBIDT | 57.72 | 56.92 | 1.41 | 57.72 | 56.92 | 1.41 | 248.84 | 230.16 | 8.12 |
| Interest | 0.29 | 0.17 | 70.59 | 0.29 | 0.17 | 70.59 | 1.30 | 7.22 | -81.99 |
| PBDT | 57.43 | 56.75 | 1.20 | 57.43 | 56.75 | 1.20 | 247.54 | 222.94 | 11.03 |
| Depreciation | 5.63 | 6.52 | -13.65 | 5.63 | 6.52 | -13.65 | 28.16 | 36.02 | -21.82 |
| PBT | 51.80 | 50.23 | 3.13 | 51.80 | 50.23 | 3.13 | 219.38 | 186.92 | 17.37 |
| TAX | 14.49 | 12.06 | 20.15 | 14.49 | 12.06 | 20.15 | 53.00 | 48.80 | 8.61 |
| Deferred Tax | 0.54 | -0.30 | -280.00 | 0.54 | -0.30 | -280.00 | 1.62 | 2.44 | -33.61 |
| PAT | 37.31 | 38.17 | -2.25 | 37.31 | 38.17 | -2.25 | 166.38 | 138.12 | 20.46 |
| Equity | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 |
| PBIDTM(%) | 33.66 | 34.69 | -2.99 | 33.66 | 34.69 | -2.99 | 35.31 | 35.04 | 0.78 |
