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 for the quarter ended June 2024 rose to 82.19 millions as compared to 79.33 millions of corresponding quarter ended June 2023.
| | 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 |
