The revenue declined to Rs. 439.78 millions for the quarter ended June 2024 as compared to Rs. 458.96 millions during the corresponding quarter last year.Net profit declined -15.47% to Rs. 72.56 millions from Rs. 85.84 millions.The company reported a degrowth in operating Profit to 110.58 millions from 126.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 439.78 | 458.96 | -4.18 | 439.78 | 458.96 | -4.18 | 1799.87 | 1630.43 | 10.39 |
| Other Income | 13.87 | 6.64 | 108.89 | 13.87 | 6.64 | 108.89 | 41.54 | 20.42 | 103.43 |
| PBIDT | 110.58 | 126.66 | -12.70 | 110.58 | 126.66 | -12.70 | 533.90 | 301.10 | 77.32 |
| Interest | 1.64 | 1.29 | 27.13 | 1.64 | 1.29 | 27.13 | 6.29 | 8.84 | -28.85 |
| PBDT | 108.94 | 125.37 | -13.11 | 108.94 | 125.37 | -13.11 | 527.61 | 292.26 | 80.53 |
| Depreciation | 11.48 | 9.00 | 27.56 | 11.48 | 9.00 | 27.56 | 46.76 | 38.57 | 21.23 |
| PBT | 97.46 | 116.37 | -16.25 | 97.46 | 116.37 | -16.25 | 480.85 | 253.69 | 89.54 |
| TAX | 24.90 | 30.53 | -18.44 | 24.90 | 30.53 | -18.44 | 126.25 | 68.39 | 84.60 |
| Deferred Tax | 0.80 | 1.34 | -40.30 | 0.80 | 1.34 | -40.30 | 3.06 | 1.23 | 148.78 |
| PAT | 72.56 | 85.84 | -15.47 | 72.56 | 85.84 | -15.47 | 354.60 | 185.30 | 91.37 |
| Equity | 19.75 | 19.75 | 0.00 | 19.75 | 19.75 | 0.00 | 19.75 | 19.75 | 0.00 |
| PBIDTM(%) | 25.14 | 27.60 | -8.89 | 25.14 | 27.60 | -8.89 | 29.66 | 18.47 | 60.62 |
