The June 2024 quarter revenue stood at Rs. 339.37 millions, up 7.37% as compared to Rs. 316.07 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -13.42% to Rs. 8.13 millions from Rs. 9.39 millions.Operating profit for the quarter ended June 2024 rose to 76.83 millions as compared to 73.89 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 339.37 | 316.07 | 7.37 | 339.37 | 316.07 | 7.37 | 1285.04 | 1208.00 | 6.38 |
| Other Income | 4.12 | 5.14 | -19.84 | 4.12 | 5.14 | -19.84 | 47.91 | 27.95 | 71.41 |
| PBIDT | 76.83 | 73.89 | 3.98 | 76.83 | 73.89 | 3.98 | 249.89 | 252.76 | -1.14 |
| Interest | 33.90 | 34.50 | -1.74 | 33.90 | 34.50 | -1.74 | 125.81 | 149.67 | -15.94 |
| PBDT | 42.93 | 39.39 | 8.99 | 42.93 | 39.39 | 8.99 | 143.86 | 163.22 | -11.86 |
| Depreciation | 34.80 | 30.00 | 16.00 | 34.80 | 30.00 | 16.00 | 129.20 | 97.91 | 31.96 |
| PBT | 8.13 | 9.39 | -13.42 | 8.13 | 9.39 | -13.42 | 14.66 | 65.31 | -77.55 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 8.13 | 9.39 | -13.42 | 8.13 | 9.39 | -13.42 | 14.66 | 65.31 | -77.55 |
| Equity | 85.51 | 85.51 | 0.00 | 85.51 | 85.51 | 0.00 | 85.51 | 85.51 | 0.00 |
| PBIDTM(%) | 22.64 | 23.38 | -3.16 | 22.64 | 23.38 | -3.16 | 19.45 | 20.92 | -7.06 |
