The revenue declined to Rs. 133.42 millions for the quarter ended June 2024 as compared to Rs. 133.94 millions during the corresponding quarter last year.Net profit declined -10.58% to Rs. 36.52 millions from Rs. 40.84 millions.Operating Profit reported a sharp decline to 53.52 millions from 55.71 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 133.42 | 133.94 | -0.39 | 133.42 | 133.94 | -0.39 | 564.40 | 498.54 | 13.21 |
| Other Income | 8.64 | 6.05 | 42.81 | 8.64 | 6.05 | 42.81 | 28.62 | 20.34 | 40.71 |
| PBIDT | 53.52 | 55.71 | -3.93 | 53.52 | 55.71 | -3.93 | 226.91 | 216.32 | 4.90 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 53.52 | 55.71 | -3.93 | 53.52 | 55.71 | -3.93 | 226.91 | 216.32 | 4.90 |
| Depreciation | 4.77 | 1.75 | 172.57 | 4.77 | 1.75 | 172.57 | 12.76 | 6.75 | 89.04 |
| PBT | 48.75 | 53.96 | -9.66 | 48.75 | 53.96 | -9.66 | 214.15 | 209.57 | 2.19 |
| TAX | 12.23 | 13.12 | -6.78 | 12.23 | 13.12 | -6.78 | 52.91 | 52.47 | 0.84 |
| Deferred Tax | 0.95 | -0.42 | -326.19 | 0.95 | -0.42 | -326.19 | 3.16 | 0.82 | 285.37 |
| PAT | 36.52 | 40.84 | -10.58 | 36.52 | 40.84 | -10.58 | 161.24 | 157.10 | 2.64 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 40.11 | 41.59 | -3.56 | 40.11 | 41.59 | -3.56 | 40.20 | 43.39 | -7.34 |
