The June 2024 quarter revenue stood at Rs. 912.43 millions, up 5.88% as compared to Rs. 861.79 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 increased merely by2.48% to Rs. 14.89 millions from Rs. 14.53 millions.Operating profit for the quarter ended June 2024 rose to 90.76 millions as compared to 86.63 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 912.43 | 861.79 | 5.88 | 912.43 | 861.79 | 5.88 | 3774.34 | 3710.83 | 1.71 |
| Other Income | 0.68 | 0.44 | 54.55 | 0.68 | 0.44 | 54.55 | 1.62 | 1.22 | 32.79 |
| PBIDT | 90.76 | 86.63 | 4.77 | 90.76 | 86.63 | 4.77 | 374.89 | 375.85 | -0.26 |
| Interest | 41.79 | 39.87 | 4.82 | 41.79 | 39.87 | 4.82 | 168.97 | 157.01 | 7.62 |
| PBDT | 48.97 | 46.76 | 4.73 | 48.97 | 46.76 | 4.73 | 205.92 | 218.84 | -5.90 |
| Depreciation | 28.72 | 26.14 | 9.87 | 28.72 | 26.14 | 9.87 | 107.89 | 98.97 | 9.01 |
| PBT | 20.25 | 20.62 | -1.79 | 20.25 | 20.62 | -1.79 | 98.03 | 119.87 | -18.22 |
| TAX | 5.36 | 6.09 | -11.99 | 5.36 | 6.09 | -11.99 | -1.45 | 37.20 | -103.90 |
| Deferred Tax | 2.44 | 3.81 | -35.96 | 2.44 | 3.81 | -35.96 | -11.40 | 12.86 | -188.65 |
| PAT | 14.89 | 14.53 | 2.48 | 14.89 | 14.53 | 2.48 | 99.48 | 82.67 | 20.33 |
| Equity | 176.90 | 176.90 | 0.00 | 176.90 | 176.90 | 0.00 | 176.90 | 176.90 | 0.00 |
| PBIDTM(%) | 8.48 | 8.60 | -1.32 | 9.95 | 10.05 | -1.05 | 8.47 | 8.63 | -1.88 |
