The revenue for the June 2024 quarter is pegged at Rs. 334.22 millions, about 7.38% up against Rs. 311.25 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 40.54 millions from Rs. 41.88 millions ,decline by -3.20%.Operating profit surged to 64.31 millions from the corresponding previous quarter of 62.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 334.22 | 311.25 | 7.38 | 334.22 | 311.25 | 7.38 | 1315.99 | 1177.84 | 11.73 |
| Other Income | 32.12 | 9.78 | 228.43 | 32.12 | 9.78 | 228.43 | 61.89 | 45.98 | 34.60 |
| PBIDT | 64.31 | 62.17 | 3.44 | 64.31 | 62.17 | 3.44 | 265.06 | 217.71 | 21.75 |
| Interest | 4.90 | 3.79 | 29.29 | 4.90 | 3.79 | 29.29 | 19.08 | 9.85 | 93.71 |
| PBDT | 59.41 | 58.38 | 1.76 | 59.41 | 58.38 | 1.76 | 245.98 | 207.86 | 18.34 |
| Depreciation | 3.49 | 2.57 | 35.80 | 3.49 | 2.57 | 35.80 | 12.44 | 13.37 | -6.96 |
| PBT | 55.92 | 55.81 | 0.20 | 55.92 | 55.81 | 0.20 | 233.54 | 194.49 | 20.08 |
| TAX | 15.38 | 13.93 | 10.41 | 15.38 | 13.93 | 10.41 | 57.79 | 37.32 | 54.85 |
| Deferred Tax | 2.73 | -5.93 | -146.04 | 2.73 | -5.93 | -146.04 | -5.86 | -4.66 | 25.75 |
| PAT | 40.54 | 41.88 | -3.20 | 40.54 | 41.88 | -3.20 | 175.75 | 157.17 | 11.82 |
| Equity | 160.82 | 155.82 | 3.21 | 160.82 | 155.82 | 3.21 | 160.82 | 155.82 | 3.21 |
| PBIDTM(%) | 19.24 | 19.97 | -3.67 | 19.24 | 19.97 | -3.67 | 20.14 | 18.48 | 8.97 |
