The revenue for the June 2024 quarter is pegged at Rs. 392.92 millions, about 8.18% up against Rs. 363.22 millions recorded during the year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 10.34 millions as against Rs. 10.90 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 44.67 millions from 46.25 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 392.92 | 363.22 | 8.18 | 392.92 | 363.22 | 8.18 | 1663.35 | 1553.76 | 7.05 |
| Other Income | 7.93 | 1.86 | 326.34 | 7.93 | 1.86 | 326.34 | 17.15 | 44.62 | -61.56 |
| PBIDT | 44.67 | 46.25 | -3.42 | 44.67 | 46.25 | -3.42 | 190.86 | 223.56 | -14.63 |
| Interest | 17.23 | 17.60 | -2.10 | 17.23 | 17.60 | -2.10 | 70.46 | 66.61 | 5.78 |
| PBDT | 27.44 | 28.65 | -4.22 | 27.44 | 28.65 | -4.22 | 115.80 | 156.95 | -26.22 |
| Depreciation | 14.12 | 17.62 | -19.86 | 14.12 | 17.62 | -19.86 | 65.88 | 70.12 | -6.05 |
| PBT | 13.32 | 11.03 | 20.76 | 13.32 | 11.03 | 20.76 | 49.92 | 86.83 | -42.51 |
| TAX | 2.98 | 0.13 | 2192.31 | 2.98 | 0.13 | 2192.31 | 11.51 | 53.15 | -78.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 10.34 | 10.90 | -5.14 | 10.34 | 10.90 | -5.14 | 38.41 | 33.68 | 14.04 |
| Equity | 115.15 | 115.15 | 0.00 | 115.15 | 115.15 | 0.00 | 115.15 | 115.15 | 0.00 |
| PBIDTM(%) | 11.37 | 12.73 | -10.72 | 11.37 | 12.73 | -10.72 | 11.47 | 14.39 | -20.25 |
