A slight decline in the revenue of Rs. 432.20 millions was seen for the June 2024 quarter as against Rs. 436.60 millions during year-ago period.The Net Profit of the company registered a slight decline of -8.05% to Rs. 40.00 millions from Rs. 43.50 millions.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 |
