The June 2024 quarter revenue stood at Rs. 482.96 millions, up 12.76% as compared to Rs. 428.29 millions during the corresponding quarter last year.A slender decline of -6.18% was recorded to Rs. 33.23 millions from Rs. 35.42 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 55.51 millions from 60.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 482.96 | 428.29 | 12.76 | 482.96 | 428.29 | 12.76 | 1739.64 | 2127.18 | -18.22 |
| Other Income | 13.84 | 22.14 | -37.49 | 13.84 | 22.14 | -37.49 | 93.18 | 52.75 | 76.64 |
| PBIDT | 55.51 | 60.65 | -8.47 | 55.51 | 60.65 | -8.47 | 261.25 | 281.92 | -7.33 |
| Interest | 0.24 | 0.30 | -20.00 | 0.24 | 0.30 | -20.00 | 1.10 | 1.02 | 7.84 |
| PBDT | 55.27 | 60.35 | -8.42 | 55.27 | 60.35 | -8.42 | 260.15 | 280.90 | -7.39 |
| Depreciation | 12.37 | 11.98 | 3.26 | 12.37 | 11.98 | 3.26 | 47.62 | 47.70 | -0.17 |
| PBT | 42.90 | 48.37 | -11.31 | 42.90 | 48.37 | -11.31 | 212.53 | 233.20 | -8.86 |
| TAX | 9.67 | 12.95 | -25.33 | 9.67 | 12.95 | -25.33 | 53.60 | 52.81 | 1.50 |
| Deferred Tax | -0.10 | 1.20 | -108.33 | -0.10 | 1.20 | -108.33 | 2.04 | 0.99 | 106.06 |
| PAT | 33.23 | 35.42 | -6.18 | 33.23 | 35.42 | -6.18 | 158.93 | 180.39 | -11.90 |
| Equity | 157.51 | 157.51 | 0.00 | 157.51 | 157.51 | 0.00 | 157.51 | 157.51 | 0.00 |
| PBIDTM(%) | 11.49 | 14.16 | -18.84 | 11.49 | 14.16 | -18.84 | 15.02 | 13.25 | 13.31 |
