The revenue for the June 2024 quarter is pegged at Rs. 208.44 millions, about 12.43% up against Rs. 185.40 millions recorded during the year-ago period.Profit for the quarter ended June 2024 increased merely by2.71% to Rs. 38.25 millions from Rs. 37.24 millions.Operating profit for the quarter ended June 2024 rose to 54.41 millions as compared to 53.85 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 208.44 | 185.40 | 12.43 | 208.44 | 185.40 | 12.43 | 776.99 | 769.52 | 0.97 |
| Other Income | 23.44 | 26.85 | -12.70 | 23.44 | 26.85 | -12.70 | 88.14 | 16.42 | 436.78 |
| PBIDT | 54.41 | 53.85 | 1.04 | 54.41 | 53.85 | 1.04 | 191.82 | 148.17 | 29.46 |
| Interest | 1.14 | 0.55 | 107.27 | 1.14 | 0.55 | 107.27 | 2.51 | 2.66 | -5.64 |
| PBDT | 53.27 | 53.30 | -0.06 | 53.27 | 53.30 | -0.06 | 189.31 | 145.51 | 30.10 |
| Depreciation | 12.26 | 10.29 | 19.14 | 12.26 | 10.29 | 19.14 | 43.61 | 42.37 | 2.93 |
| PBT | 41.01 | 43.01 | -4.65 | 41.01 | 43.01 | -4.65 | 145.70 | 103.14 | 41.26 |
| TAX | 2.76 | 5.77 | -52.17 | 2.76 | 5.77 | -52.17 | 33.60 | 27.44 | 22.45 |
| Deferred Tax | -4.14 | -1.30 | 218.46 | -4.14 | -1.30 | 218.46 | 8.20 | 9.76 | -15.98 |
| PAT | 38.25 | 37.24 | 2.71 | 38.25 | 37.24 | 2.71 | 112.10 | 75.70 | 48.08 |
| Equity | 61.50 | 61.50 | 0.00 | 61.50 | 61.50 | 0.00 | 61.50 | 61.50 | 0.00 |
| PBIDTM(%) | 26.10 | 29.05 | -10.13 | 26.10 | 29.05 | -10.13 | 24.69 | 19.25 | 28.21 |
