The revenue zoomed 17.99% to Rs. 1002.20 millions for the quarter ended June 2024 as compared to Rs. 849.40 millions during the corresponding quarter last year.A slender decline of -16.85% was recorded to Rs. 14.80 millions from Rs. 17.80 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 37.30 millions from 40.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1002.20 | 849.40 | 17.99 | 1002.20 | 849.40 | 17.99 | 3075.20 | 3037.90 | 1.23 |
| Other Income | 1.40 | 4.00 | -65.00 | 1.40 | 4.00 | -65.00 | 9.60 | 15.30 | -37.25 |
| PBIDT | 37.30 | 40.20 | -7.21 | 37.30 | 40.20 | -7.21 | 136.80 | 119.20 | 14.77 |
| Interest | 5.90 | 7.60 | -22.37 | 5.90 | 7.60 | -22.37 | 27.90 | 26.40 | 5.68 |
| PBDT | 31.40 | 32.60 | -3.68 | 31.40 | 32.60 | -3.68 | 108.90 | 92.80 | 17.35 |
| Depreciation | 10.40 | 8.70 | 19.54 | 10.40 | 8.70 | 19.54 | 41.10 | 30.80 | 33.44 |
| PBT | 21.00 | 23.90 | -12.13 | 21.00 | 23.90 | -12.13 | 67.80 | 62.00 | 9.35 |
| TAX | 6.20 | 6.10 | 1.64 | 6.20 | 6.10 | 1.64 | 16.80 | 15.00 | 12.00 |
| Deferred Tax | 0.70 | 0.90 | -22.22 | 0.70 | 0.90 | -22.22 | 1.20 | 13.20 | -90.91 |
| PAT | 14.80 | 17.80 | -16.85 | 14.80 | 17.80 | -16.85 | 51.00 | 47.00 | 8.51 |
| Equity | 24.00 | 24.00 | 0.00 | 24.00 | 24.00 | 0.00 | 24.00 | 24.00 | 0.00 |
| PBIDTM(%) | 3.72 | 4.73 | -21.36 | 3.72 | 4.73 | -21.36 | 4.45 | 3.92 | 13.37 |
