The revenue for the June 2024 quarter is pegged at Rs. 543.20 millions, about 24.47% up against Rs. 436.40 millions recorded during the year-ago period.A slender decline of -15.32% was recorded to Rs. 57.50 millions from Rs. 67.90 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 99.90 millions as compared to 107.20 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 543.20 | 436.40 | 24.47 | 543.20 | 436.40 | 24.47 | 2014.70 | 1827.40 | 10.25 |
| Other Income | 13.50 | 9.50 | 42.11 | 13.50 | 9.50 | 42.11 | 44.00 | 54.50 | -19.27 |
| PBIDT | 99.90 | 107.20 | -6.81 | 99.90 | 107.20 | -6.81 | 398.30 | 467.20 | -14.75 |
| Interest | 4.90 | 1.80 | 172.22 | 4.90 | 1.80 | 172.22 | 20.50 | 12.70 | 61.42 |
| PBDT | 95.00 | 105.40 | -9.87 | 95.00 | 105.40 | -9.87 | 377.80 | 454.50 | -16.88 |
| Depreciation | 17.70 | 12.30 | 43.90 | 17.70 | 12.30 | 43.90 | 68.70 | 54.90 | 25.14 |
| PBT | 77.30 | 93.10 | -16.97 | 77.30 | 93.10 | -16.97 | 309.10 | 399.60 | -22.65 |
| TAX | 19.80 | 25.20 | -21.43 | 19.80 | 25.20 | -21.43 | 81.70 | 102.10 | -19.98 |
| Deferred Tax | 0.20 | 0.20 | 0.00 | 0.20 | 0.20 | 0.00 | -0.30 | -3.10 | -90.32 |
| PAT | 57.50 | 67.90 | -15.32 | 57.50 | 67.90 | -15.32 | 227.40 | 297.50 | -23.56 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 18.39 | 24.56 | -25.13 | 18.39 | 24.56 | -25.13 | 19.77 | 25.57 | -22.67 |
