The June 2024 quarter revenue stood at Rs. 1334.70 millions, up 13.52% as compared to Rs. 1175.70 millions during the corresponding quarter last year.Profit saw a slight increase of 8.10%to Rs. 22.70 millions from Rs. 21.00 millions.The company reported a good operating profit of 98.30 millions compared to 89.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1334.70 | 1175.70 | 13.52 | 1334.70 | 1175.70 | 13.52 | 5573.50 | 4735.50 | 17.70 |
| Other Income | 9.30 | 12.10 | -23.14 | 9.30 | 12.10 | -23.14 | 79.30 | 160.80 | -50.68 |
| PBIDT | 98.30 | 89.50 | 9.83 | 98.30 | 89.50 | 9.83 | 447.10 | 522.30 | -14.40 |
| Interest | 62.40 | 55.90 | 11.63 | 62.40 | 55.90 | 11.63 | 245.20 | 213.50 | 14.85 |
| PBDT | 35.90 | 33.60 | 6.85 | 35.90 | 33.60 | 6.85 | 201.90 | 308.80 | -34.62 |
| Depreciation | 13.20 | 12.60 | 4.76 | 13.20 | 12.60 | 4.76 | 50.20 | 50.00 | 0.40 |
| PBT | 22.70 | 21.00 | 8.10 | 22.70 | 21.00 | 8.10 | 151.70 | 258.80 | -41.38 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 22.70 | 21.00 | 8.10 | 22.70 | 21.00 | 8.10 | 151.70 | 258.80 | -41.38 |
| Equity | 664.10 | 664.10 | 0.00 | 664.10 | 664.10 | 0.00 | 664.10 | 664.10 | 0.00 |
| PBIDTM(%) | 7.36 | 7.61 | -3.25 | 7.36 | 7.61 | -3.25 | 8.02 | 11.03 | -27.27 |
