The revenue for the June 2024 quarter is pegged at Rs. 1015.30 millions, about 23.71% up against Rs. 820.70 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 29.10 millions for the quarter ended June 2024 a decline of -30.38% from Rs. 41.80 millions in the same quarter last year.Operating Profit reported a sharp decline to 66.10 millions from 81.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1015.30 | 820.70 | 23.71 | 1015.30 | 820.70 | 23.71 | 4778.30 | 3552.10 | 34.52 |
| Other Income | 10.50 | 2.40 | 337.50 | 10.50 | 2.40 | 337.50 | 36.70 | 48.00 | -23.54 |
| PBIDT | 66.10 | 81.80 | -19.19 | 66.10 | 81.80 | -19.19 | 386.30 | 341.40 | 13.15 |
| Interest | 15.90 | 15.20 | 4.61 | 15.90 | 15.20 | 4.61 | 74.80 | 65.00 | 15.08 |
| PBDT | 50.20 | 66.60 | -24.62 | 50.20 | 66.60 | -24.62 | 311.50 | 276.40 | 12.70 |
| Depreciation | 10.70 | 13.00 | -17.69 | 10.70 | 13.00 | -17.69 | 45.80 | 55.80 | -17.92 |
| PBT | 39.50 | 53.60 | -26.31 | 39.50 | 53.60 | -26.31 | 265.70 | 220.60 | 20.44 |
| TAX | 10.40 | 11.80 | -11.86 | 10.40 | 11.80 | -11.86 | 49.70 | 41.10 | 20.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 29.10 | 41.80 | -30.38 | 29.10 | 41.80 | -30.38 | 216.00 | 179.50 | 20.33 |
| Equity | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 |
| PBIDTM(%) | 6.51 | 9.97 | -34.68 | 6.51 | 9.97 | -34.68 | 8.08 | 9.61 | -15.88 |
