A slight decline in the revenue of Rs. 849.60 millions was seen for the June 2024 quarter as against Rs. 849.64 millions during year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 27.23 millions as against Rs. 32.11 millions reported during the corresponding quarter ended.Operating profit surged to 82.19 millions from the corresponding previous quarter of 79.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 849.60 | 849.64 | 0.00 | 849.60 | 849.64 | 0.00 | 2919.67 | 2728.91 | 6.99 |
| Other Income | 17.15 | 22.41 | -23.47 | 17.15 | 22.41 | -23.47 | 120.02 | 67.12 | 78.81 |
| PBIDT | 82.19 | 79.33 | 3.61 | 82.19 | 79.33 | 3.61 | 270.22 | 245.05 | 10.27 |
| Interest | 6.64 | 5.12 | 29.69 | 6.64 | 5.12 | 29.69 | 23.87 | 15.70 | 52.04 |
| PBDT | 75.55 | 74.21 | 1.81 | 75.55 | 74.21 | 1.81 | 251.48 | 225.09 | 11.72 |
| Depreciation | 34.03 | 28.48 | 19.49 | 34.03 | 28.48 | 19.49 | 117.25 | 92.93 | 26.17 |
| PBT | 41.52 | 45.73 | -9.21 | 41.52 | 45.73 | -9.21 | 134.23 | 132.16 | 1.57 |
| TAX | 14.29 | 13.62 | 4.92 | 14.29 | 13.62 | 4.92 | 37.52 | -0.92 | -4178.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 27.23 | 32.11 | -15.20 | 27.23 | 32.11 | -15.20 | 96.71 | 133.08 | -27.33 |
| Equity | 270.26 | 275.42 | -1.87 | 270.26 | 275.42 | -1.87 | 270.26 | 275.34 | -1.84 |
| PBIDTM(%) | 9.67 | 9.34 | 3.61 | 9.67 | 9.34 | 3.61 | 9.26 | 8.98 | 3.07 |
