The revenue for the June 2024 quarter is pegged at Rs. 1116.60 millions, about 5.90% up against Rs. 1054.41 millions recorded during the year-ago period.The company has announced a 25.56% increase in its profits to Rs . 10.12 millions for the quarter ended June 2024 compared to Rs. 8.06 millions in the corresponding quarter in the previous year.Operating profit surged to 45.65 millions from the corresponding previous quarter of 39.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1116.60 | 1054.41 | 5.90 | 1116.60 | 1054.41 | 5.90 | 4660.79 | 4048.05 | 15.14 |
| Other Income | 10.63 | 12.28 | -13.44 | 10.63 | 12.28 | -13.44 | 58.06 | 59.62 | -2.62 |
| PBIDT | 45.65 | 39.28 | 16.22 | 45.65 | 39.28 | 16.22 | 207.89 | 139.73 | 48.78 |
| Interest | 7.12 | 7.64 | -6.81 | 7.12 | 7.64 | -6.81 | 37.49 | 23.95 | 56.53 |
| PBDT | 38.53 | 31.64 | 21.78 | 38.53 | 31.64 | 21.78 | 170.40 | 115.78 | 47.18 |
| Depreciation | 27.61 | 20.78 | 32.87 | 27.61 | 20.78 | 32.87 | 90.00 | 100.76 | -10.68 |
| PBT | 10.92 | 10.86 | 0.55 | 10.92 | 10.86 | 0.55 | 80.40 | 15.02 | 435.29 |
| TAX | 0.80 | 2.80 | -71.43 | 0.80 | 2.80 | -71.43 | 13.40 | 5.00 | 168.00 |
| Deferred Tax | -1.50 | -0.50 | 200.00 | -1.50 | -0.50 | 200.00 | -6.80 | -12.00 | -43.33 |
| PAT | 10.12 | 8.06 | 25.56 | 10.12 | 8.06 | 25.56 | 67.00 | 10.02 | 568.66 |
| Equity | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 |
| PBIDTM(%) | 4.09 | 3.73 | 9.74 | 4.09 | 3.73 | 9.74 | 4.46 | 3.45 | 29.22 |
