The revenue for the June 2024 quarter is pegged at Rs. 1036.09 millions, about 7.23% up against Rs. 966.24 millions recorded during the year-ago period.Profit for the quarter ended June 2024 grew by 3.80% to Rs. 47.23 millions from Rs. 45.50 millions.Operating profit for the quarter ended June 2024 rose to 111.90 millions as compared to 106.61 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1036.09 | 966.24 | 7.23 | 1036.09 | 966.24 | 7.23 | 4100.28 | 4441.68 | -7.69 |
| Other Income | 2.59 | 2.25 | 15.11 | 2.59 | 2.25 | 15.11 | 6.16 | 25.78 | -76.11 |
| PBIDT | 111.90 | 106.61 | 4.96 | 111.90 | 106.61 | 4.96 | 436.64 | 560.14 | -22.05 |
| Interest | 21.77 | 19.66 | 10.73 | 21.77 | 19.66 | 10.73 | 95.85 | 93.18 | 2.87 |
| PBDT | 90.13 | 86.95 | 3.66 | 90.13 | 86.95 | 3.66 | 340.79 | 466.96 | -27.02 |
| Depreciation | 26.00 | 25.50 | 1.96 | 26.00 | 25.50 | 1.96 | 99.70 | 92.02 | 8.35 |
| PBT | 64.13 | 61.45 | 4.36 | 64.13 | 61.45 | 4.36 | 241.09 | 374.94 | -35.70 |
| TAX | 16.90 | 15.95 | 5.96 | 16.90 | 15.95 | 5.96 | 62.77 | 95.69 | -34.40 |
| Deferred Tax | 1.00 | -0.05 | -2100.00 | 1.00 | -0.05 | -2100.00 | 2.35 | 0.32 | 634.38 |
| PAT | 47.23 | 45.50 | 3.80 | 47.23 | 45.50 | 3.80 | 178.32 | 279.25 | -36.14 |
| Equity | 50.76 | 50.76 | 0.00 | 50.76 | 50.76 | 0.00 | 50.76 | 50.76 | 0.00 |
| PBIDTM(%) | 10.80 | 11.03 | -2.11 | 10.80 | 11.03 | -2.11 | 10.65 | 12.61 | -15.56 |
