A slight decline in the revenue of Rs. 160.83 millions was seen for the June 2024 quarter as against Rs. 160.83 millions during year-ago period.Net Profit for the quarter ended June 2024 zoomed to 103.66% from Rs. 25.68 millions to Rs. 52.30 millions.The company reported a good operating profit of 146.00 millions compared to 119.96 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 160.83 | 160.83 | 0.00 | 160.83 | 160.83 | 0.00 | 643.50 | 643.41 | 0.01 |
| Other Income | 0.57 | 1.84 | -69.02 | 0.57 | 1.84 | -69.02 | 55.66 | 41.90 | 32.84 |
| PBIDT | 146.00 | 119.96 | 21.71 | 146.00 | 119.96 | 21.71 | 614.51 | 621.16 | -1.07 |
| Interest | 13.35 | 14.26 | -6.38 | 13.35 | 14.26 | -6.38 | 56.86 | 67.26 | -15.46 |
| PBDT | 132.65 | 105.70 | 25.50 | 132.65 | 105.70 | 25.50 | 557.65 | 553.90 | 0.68 |
| Depreciation | 5.21 | 5.24 | -0.57 | 5.21 | 5.24 | -0.57 | 20.99 | 20.52 | 2.29 |
| PBT | 127.44 | 100.46 | 26.86 | 127.44 | 100.46 | 26.86 | 536.66 | 533.38 | 0.61 |
| TAX | 75.14 | 74.78 | 0.48 | 75.14 | 74.78 | 0.48 | 301.06 | 300.62 | 0.15 |
| Deferred Tax | -1.13 | -1.00 | 13.00 | -1.13 | -1.00 | 13.00 | -2.63 | -2.73 | -3.66 |
| PAT | 52.30 | 25.68 | 103.66 | 52.30 | 25.68 | 103.66 | 235.60 | 232.76 | 1.22 |
| Equity | 132.38 | 132.38 | 0.00 | 132.38 | 132.38 | 0.00 | 132.38 | 132.38 | 0.00 |
| PBIDTM(%) | 90.78 | 74.59 | 21.71 | 90.78 | 74.59 | 21.71 | 95.49 | 96.54 | -1.08 |
