The revenue for the June 2024 quarter is pegged at Rs. 279.58 millions, about 14.31% up against Rs. 244.59 millions recorded during the year-ago period.Net profit declined -3.21% to Rs. 26.82 millions from Rs. 27.71 millions.OP of the company witnessed a marginal growth to 90.71 millions from 86.28 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 279.58 | 244.59 | 14.31 | 279.58 | 244.59 | 14.31 | 1117.63 | 1149.82 | -2.80 |
| Other Income | 8.93 | 8.47 | 5.43 | 8.93 | 8.47 | 5.43 | 47.00 | 267.55 | -82.43 |
| PBIDT | 90.71 | 86.28 | 5.13 | 90.71 | 86.28 | 5.13 | 418.72 | 598.91 | -30.09 |
| Interest | 18.42 | 20.61 | -10.63 | 18.42 | 20.61 | -10.63 | 73.77 | 77.56 | -4.89 |
| PBDT | 72.29 | 65.67 | 10.08 | 72.29 | 65.67 | 10.08 | 344.95 | 521.35 | -33.84 |
| Depreciation | 32.98 | 28.32 | 16.45 | 32.98 | 28.32 | 16.45 | 114.34 | 101.14 | 13.05 |
| PBT | 39.31 | 37.35 | 5.25 | 39.31 | 37.35 | 5.25 | 230.61 | 420.21 | -45.12 |
| TAX | 12.49 | 9.64 | 29.56 | 12.49 | 9.64 | 29.56 | 48.47 | 126.26 | -61.61 |
| Deferred Tax | 1.48 | 0.31 | 377.42 | 1.48 | 0.31 | 377.42 | -7.88 | 7.03 | -212.09 |
| PAT | 26.82 | 27.71 | -3.21 | 26.82 | 27.71 | -3.21 | 182.14 | 293.95 | -38.04 |
| Equity | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 |
| PBIDTM(%) | 32.45 | 35.28 | -8.02 | 32.45 | 35.28 | -8.02 | 37.46 | 52.09 | -28.07 |
