The revenue for the June 2024 quarter is pegged at Rs. 432.20 millions against Rs. 436.60 millions recorded during the year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 40.00 millions as against Rs. 43.50 millions reported during the corresponding quarter ended.A decline of 58.50 millions was observed in the OP in the quarter ended June 2024 from 63.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 432.20 | 436.60 | -1.01 | 432.20 | 436.60 | -1.01 | 1818.00 | 1911.40 | -4.89 |
| Other Income | 5.60 | 2.70 | 107.41 | 5.60 | 2.70 | 107.41 | 16.10 | 22.90 | -29.69 |
| PBIDT | 58.50 | 63.60 | -8.02 | 58.50 | 63.60 | -8.02 | 228.80 | 220.40 | 3.81 |
| Interest | 0.30 | 0.90 | -66.67 | 0.30 | 0.90 | -66.67 | 2.60 | 3.10 | -16.13 |
| PBDT | 58.20 | 62.70 | -7.18 | 58.20 | 62.70 | -7.18 | 226.20 | 217.30 | 4.10 |
| Depreciation | 5.20 | 5.00 | 4.00 | 5.20 | 5.00 | 4.00 | 20.40 | 19.20 | 6.25 |
| PBT | 53.00 | 57.70 | -8.15 | 53.00 | 57.70 | -8.15 | 205.80 | 198.10 | 3.89 |
| TAX | 13.00 | 14.20 | -8.45 | 13.00 | 14.20 | -8.45 | 52.50 | 45.30 | 15.89 |
| Deferred Tax | -0.20 | -0.80 | -75.00 | -0.20 | -0.80 | -75.00 | 0.00 | -15.50 | 0.00 |
| PAT | 40.00 | 43.50 | -8.05 | 40.00 | 43.50 | -8.05 | 153.30 | 152.80 | 0.33 |
| Equity | 60.50 | 60.50 | 0.00 | 60.50 | 60.50 | 0.00 | 60.50 | 60.50 | 0.00 |
| PBIDTM(%) | 13.54 | 14.57 | -7.08 | 13.54 | 14.57 | -7.08 | 12.59 | 11.53 | 9.15 |
