The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 179.34 millions.A slender decline of -0.78% was recorded to Rs. 26.72 millions from Rs. 26.93 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 34.31 millions from 43.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 179.34 | 173.53 | 3.35 | 179.34 | 173.53 | 3.35 | 721.54 | 614.62 | 17.40 |
| Other Income | 8.03 | 6.34 | 26.66 | 8.03 | 6.34 | 26.66 | 30.54 | 14.18 | 115.37 |
| PBIDT | 34.31 | 43.06 | -20.32 | 34.31 | 43.06 | -20.32 | 162.32 | 155.28 | 4.53 |
| Interest | 0.83 | 0.46 | 80.43 | 0.83 | 0.46 | 80.43 | 3.28 | 2.31 | 41.99 |
| PBDT | 41.87 | 42.60 | -1.71 | 41.87 | 42.60 | -1.71 | 159.04 | 179.77 | -11.53 |
| Depreciation | 5.99 | 6.38 | -6.11 | 5.99 | 6.38 | -6.11 | 25.40 | 25.68 | -1.09 |
| PBT | 35.88 | 36.22 | -0.94 | 35.88 | 36.22 | -0.94 | 133.64 | 154.09 | -13.27 |
| TAX | 9.16 | 9.29 | -1.40 | 9.16 | 9.29 | -1.40 | 30.58 | 29.39 | 4.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 26.72 | 26.93 | -0.78 | 26.72 | 26.93 | -0.78 | 103.06 | 124.70 | -17.35 |
| Equity | 119.28 | 119.28 | 0.00 | 119.28 | 119.28 | 0.00 | 119.28 | 119.28 | 0.00 |
| PBIDTM(%) | 19.13 | 24.81 | -22.90 | 19.13 | 24.81 | -22.90 | 22.50 | 25.26 | -10.96 |
