The June 2024 quarter revenue stood at Rs. 232.73 millions, up 16.06% as compared to Rs. 200.53 millions during the corresponding quarter last year.Profit after tax for the quarter ended June 2024 reported a huge growth of 53.60% to Rs. 23.01 millions from Rs. 14.98 millions.The company reported a good operating profit of 97.60 millions compared to 73.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 232.73 | 200.53 | 16.06 | 232.73 | 200.53 | 16.06 | 838.59 | 1144.06 | -26.70 |
| Other Income | 5.64 | 2.73 | 106.59 | 5.64 | 2.73 | 106.59 | 12.68 | 10.47 | 21.11 |
| PBIDT | 97.60 | 73.72 | 32.39 | 97.60 | 73.72 | 32.39 | 364.24 | 408.83 | -10.91 |
| Interest | 15.56 | 20.72 | -24.90 | 15.56 | 20.72 | -24.90 | 74.90 | 100.01 | -25.11 |
| PBDT | 82.04 | 53.00 | 54.79 | 82.04 | 53.00 | 54.79 | 289.34 | 308.82 | -6.31 |
| Depreciation | 62.07 | 42.11 | 47.40 | 62.07 | 42.11 | 47.40 | 252.24 | 296.74 | -15.00 |
| PBT | 19.97 | 10.89 | 83.38 | 19.97 | 10.89 | 83.38 | 37.10 | 12.08 | 207.12 |
| TAX | -3.04 | -4.09 | -25.67 | -3.04 | -4.09 | -25.67 | -19.37 | -10.81 | 79.19 |
| Deferred Tax | -3.04 | -4.09 | -25.67 | -3.04 | -4.09 | -25.67 | -19.37 | -10.81 | 79.19 |
| PAT | 23.01 | 14.98 | 53.60 | 23.01 | 14.98 | 53.60 | 56.47 | 22.89 | 146.70 |
| Equity | 468.98 | 400.98 | 16.96 | 468.98 | 400.98 | 16.96 | 468.98 | 400.98 | 16.96 |
| PBIDTM(%) | 41.94 | 36.76 | 14.08 | 41.94 | 36.76 | 14.08 | 43.43 | 35.74 | 21.55 |
