The revenue for the June 2024 quarter is pegged at Rs. 1014.20 millions, about 10.61% up against Rs. 916.90 millions recorded during the year-ago period.Net profit stood at Rs. 24.30 millions compared to Rs. 20.30 millions in the corresponding previous quarter,high by 19.70%.Operating profit surged to 63.90 millions from the corresponding previous quarter of 55.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1014.20 | 916.90 | 10.61 | 1014.20 | 916.90 | 10.61 | 3751.00 | 3720.10 | 0.83 |
| Other Income | 0.80 | 2.10 | -61.90 | 0.80 | 2.10 | -61.90 | 5.50 | 3.50 | 57.14 |
| PBIDT | 63.90 | 55.70 | 14.72 | 63.90 | 55.70 | 14.72 | 232.80 | 220.70 | 5.48 |
| Interest | 22.50 | 20.70 | 8.70 | 22.50 | 20.70 | 8.70 | 93.60 | 89.10 | 5.05 |
| PBDT | 41.40 | 35.00 | 18.29 | 41.40 | 35.00 | 18.29 | 142.40 | 116.90 | 21.81 |
| Depreciation | 8.70 | 7.30 | 19.18 | 8.70 | 7.30 | 19.18 | 33.50 | 30.50 | 9.84 |
| PBT | 32.70 | 27.70 | 18.05 | 32.70 | 27.70 | 18.05 | 108.90 | 86.40 | 26.04 |
| TAX | 8.40 | 7.40 | 13.51 | 8.40 | 7.40 | 13.51 | 34.40 | 26.70 | 28.84 |
| Deferred Tax | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | -2.60 | -2.10 | 23.81 |
| PAT | 24.30 | 20.30 | 19.70 | 24.30 | 20.30 | 19.70 | 74.50 | 59.70 | 24.79 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | 6.30 | 6.07 | 3.72 | 6.30 | 6.07 | 3.72 | 6.21 | 5.93 | 4.61 |
