A slight decline in the revenue of Rs. 631.98 millions was seen for the June 2024 quarter as against Rs. 647.33 millions during year-ago period.Profit for the quarter ended June 2024 grew by 4.11% to Rs. 23.81 millions from Rs. 22.87 millions.The company reported a good operating profit of 59.78 millions compared to 54.73 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 631.98 | 647.33 | -2.37 | 631.98 | 647.33 | -2.37 | 1942.60 | 2025.49 | -4.09 |
| Other Income | 0.97 | 1.74 | -44.25 | 0.97 | 1.74 | -44.25 | 8.28 | 7.60 | 8.95 |
| PBIDT | 59.78 | 54.73 | 9.23 | 59.78 | 54.73 | 9.23 | 190.80 | 150.14 | 27.08 |
| Interest | 15.97 | 13.96 | 14.40 | 15.97 | 13.96 | 14.40 | 58.49 | 50.27 | 16.35 |
| PBDT | 43.81 | 40.77 | 7.46 | 43.81 | 40.77 | 7.46 | 132.31 | 99.87 | 32.48 |
| Depreciation | 12.20 | 10.34 | 17.99 | 12.20 | 10.34 | 17.99 | 43.28 | 34.61 | 25.05 |
| PBT | 31.61 | 30.43 | 3.88 | 31.61 | 30.43 | 3.88 | 89.03 | 65.26 | 36.42 |
| TAX | 7.80 | 7.56 | 3.17 | 7.80 | 7.56 | 3.17 | 23.44 | 13.95 | 68.03 |
| Deferred Tax | -0.29 | -1.29 | -77.52 | -0.29 | -1.29 | -77.52 | 0.21 | -2.48 | -108.47 |
| PAT | 23.81 | 22.87 | 4.11 | 23.81 | 22.87 | 4.11 | 65.59 | 51.31 | 27.83 |
| Equity | 176.79 | 163.31 | 8.25 | 176.79 | 163.31 | 8.25 | 176.79 | 156.65 | 12.86 |
| PBIDTM(%) | 9.46 | 8.45 | 11.88 | 9.46 | 8.45 | 11.88 | 9.82 | 7.41 | 32.50 |
