The revenue for the June 2024 quarter is pegged at Rs. 831.73 millions, about 7.66% up against Rs. 772.53 millions recorded during the year-ago period.A big decline of -30.88% was reported for the quarter ended June 2024 to Rs. 38.55 millions from Rs. 55.77 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 63.05 millions from 84.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 831.73 | 772.53 | 7.66 | 831.73 | 772.53 | 7.66 | 3695.98 | 3026.89 | 22.10 |
| Other Income | 2.18 | 2.43 | -10.29 | 2.18 | 2.43 | -10.29 | 9.81 | 15.46 | -36.55 |
| PBIDT | 63.05 | 84.77 | -25.62 | 63.05 | 84.77 | -25.62 | 412.06 | 328.60 | 25.40 |
| Interest | 4.10 | 2.16 | 89.81 | 4.10 | 2.16 | 89.81 | 18.54 | 11.46 | 61.78 |
| PBDT | 58.95 | 82.61 | -28.64 | 58.95 | 82.61 | -28.64 | 393.52 | 317.14 | 24.08 |
| Depreciation | 8.30 | 8.18 | 1.47 | 8.30 | 8.18 | 1.47 | 35.09 | 33.11 | 5.98 |
| PBT | 50.65 | 74.43 | -31.95 | 50.65 | 74.43 | -31.95 | 358.43 | 284.03 | 26.19 |
| TAX | 12.10 | 18.66 | -35.16 | 12.10 | 18.66 | -35.16 | 92.25 | 73.54 | 25.44 |
| Deferred Tax | -1.13 | -0.29 | 289.66 | -1.13 | -0.29 | 289.66 | -1.22 | 1.10 | -210.91 |
| PAT | 38.55 | 55.77 | -30.88 | 38.55 | 55.77 | -30.88 | 266.18 | 210.49 | 26.46 |
| Equity | 157.80 | 157.80 | 0.00 | 157.80 | 157.80 | 0.00 | 157.80 | 157.80 | 0.00 |
| PBIDTM(%) | 7.58 | 10.97 | -30.92 | 7.58 | 10.97 | -30.92 | 11.15 | 10.86 | 2.70 |
