A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 276.40 millions against Rs. 271.49 millions during year ago period.Net Profit recorded in the quarter ended June 2024 rise to 26.19% to Rs. 65.33 millions compared to R. 51.77 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 190.24 millions from 153.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 276.40 | 271.49 | 1.81 | 276.40 | 271.49 | 1.81 | 1121.73 | 974.74 | 15.08 |
| Other Income | 81.48 | 53.61 | 51.99 | 81.48 | 53.61 | 51.99 | 409.98 | 336.11 | 21.98 |
| PBIDT | 190.24 | 153.88 | 23.63 | 190.24 | 153.88 | 23.63 | 850.86 | 671.03 | 26.80 |
| Interest | 110.92 | 33.17 | 234.40 | 110.92 | 33.17 | 234.40 | 252.66 | 45.96 | 449.74 |
| PBDT | 79.32 | 120.71 | -34.29 | 79.32 | 120.71 | -34.29 | 598.20 | 625.07 | -4.30 |
| Depreciation | 13.59 | 12.70 | 7.01 | 13.59 | 12.70 | 7.01 | 53.34 | 49.04 | 8.77 |
| PBT | 65.73 | 108.01 | -39.14 | 65.73 | 108.01 | -39.14 | 544.86 | 576.03 | -5.41 |
| TAX | 0.40 | 56.24 | -99.29 | 0.40 | 56.24 | -99.29 | 79.16 | 162.99 | -51.43 |
| Deferred Tax | -3.49 | 33.94 | -110.28 | -3.49 | 33.94 | -110.28 | 34.90 | 66.12 | -47.22 |
| PAT | 65.33 | 51.77 | 26.19 | 65.33 | 51.77 | 26.19 | 465.70 | 413.04 | 12.75 |
| Equity | 169.48 | 169.48 | 0.00 | 169.48 | 169.48 | 0.00 | 169.48 | 169.48 | 0.00 |
| PBIDTM(%) | 68.83 | 56.68 | 21.43 | 68.83 | 56.68 | 21.43 | 75.85 | 68.84 | 10.18 |
