Revenue showed a marginal decline at Rs. 251.93 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.A slender decline of -3.64% was recorded to Rs. 61.50 millions from Rs. 63.82 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 86.40 millions as compared to 87.61 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 251.93 | 259.52 | -2.92 | 251.93 | 259.52 | -2.92 | 898.62 | 955.78 | -5.98 |
| Other Income | 4.32 | 2.43 | 77.78 | 4.32 | 2.43 | 77.78 | 15.78 | 19.20 | -17.81 |
| PBIDT | 86.40 | 87.61 | -1.38 | 86.40 | 87.61 | -1.38 | 298.96 | 236.31 | 26.51 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.93 | 0.00 |
| PBDT | 86.40 | 87.61 | -1.38 | 86.40 | 87.61 | -1.38 | 298.96 | 235.38 | 27.01 |
| Depreciation | 3.32 | 3.18 | 4.40 | 3.32 | 3.18 | 4.40 | 12.89 | 14.97 | -13.89 |
| PBT | 83.08 | 84.43 | -1.60 | 83.08 | 84.43 | -1.60 | 286.07 | 220.41 | 29.79 |
| TAX | 21.58 | 20.61 | 4.71 | 21.58 | 20.61 | 4.71 | 72.57 | 56.38 | 28.72 |
| Deferred Tax | -0.09 | -1.15 | -92.17 | -0.09 | -1.15 | -92.17 | -0.92 | -0.84 | 9.52 |
| PAT | 61.50 | 63.82 | -3.64 | 61.50 | 63.82 | -3.64 | 213.50 | 164.03 | 30.16 |
| Equity | 371.04 | 371.04 | 0.00 | 371.04 | 371.04 | 0.00 | 371.04 | 371.04 | 0.00 |
| PBIDTM(%) | 34.30 | 33.76 | 1.59 | 34.30 | 33.76 | 1.59 | 33.27 | 24.72 | 34.56 |
