The revenue for the June 2024 quarter is pegged at Rs. 1371.21 millions, about 10.41% up against Rs. 1241.91 millions recorded during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -37.50% from Rs. 21.76 millions to Rs. 13.60 millions.Operating Profit saw a handsome growth to 109.92 millions from 108.39 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1371.21 | 1241.91 | 10.41 | 1371.21 | 1241.91 | 10.41 | 6027.21 | 6270.57 | -3.88 |
| Other Income | 3.70 | 27.11 | -86.35 | 3.70 | 27.11 | -86.35 | 71.35 | 50.27 | 41.93 |
| PBIDT | 109.92 | 108.39 | 1.41 | 109.92 | 108.39 | 1.41 | 538.30 | 671.43 | -19.83 |
| Interest | 12.50 | 15.18 | -17.65 | 12.50 | 15.18 | -17.65 | 70.42 | 77.33 | -8.94 |
| PBDT | 97.42 | 93.21 | 4.52 | 97.42 | 93.21 | 4.52 | 467.88 | 594.10 | -21.25 |
| Depreciation | 79.22 | 68.85 | 15.06 | 79.22 | 68.85 | 15.06 | 280.18 | 253.03 | 10.73 |
| PBT | 18.20 | 24.36 | -25.29 | 18.20 | 24.36 | -25.29 | 187.70 | 341.07 | -44.97 |
| TAX | 4.60 | 2.60 | 76.92 | 4.60 | 2.60 | 76.92 | 47.90 | 79.25 | -39.56 |
| Deferred Tax | -2.90 | 1.50 | -293.33 | -2.90 | 1.50 | -293.33 | 2.90 | 9.25 | -68.65 |
| PAT | 13.60 | 21.76 | -37.50 | 13.60 | 21.76 | -37.50 | 139.80 | 261.82 | -46.60 |
| Equity | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 |
| PBIDTM(%) | 8.02 | 8.73 | -8.15 | 8.02 | 8.73 | -8.15 | 8.93 | 10.71 | -16.59 |
