The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 473.02 millions.The Net Profit of the company registered a slight decline of -5.28% to Rs. 34.64 millions from Rs. 36.57 millions.The Operating Profit of the company witnessed a decrease to 61.46 millions from 67.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 473.02 | 463.93 | 1.96 | 473.02 | 463.93 | 1.96 | 2109.81 | 1671.38 | 26.23 |
| Other Income | 2.17 | 0.86 | 152.33 | 2.17 | 0.86 | 152.33 | 2.78 | 7.61 | -63.47 |
| PBIDT | 61.46 | 67.41 | -8.83 | 61.46 | 67.41 | -8.83 | 365.46 | 208.53 | 75.26 |
| Interest | 5.45 | 6.12 | -10.95 | 5.45 | 6.12 | -10.95 | 24.68 | 32.77 | -24.69 |
| PBDT | 56.01 | 61.29 | -8.61 | 56.01 | 61.29 | -8.61 | 340.78 | 175.76 | 93.89 |
| Depreciation | 9.40 | 12.17 | -22.76 | 9.40 | 12.17 | -22.76 | 39.98 | 71.01 | -43.70 |
| PBT | 46.61 | 49.12 | -5.11 | 46.61 | 49.12 | -5.11 | 300.80 | 104.75 | 187.16 |
| TAX | 11.97 | 12.55 | -4.62 | 11.97 | 12.55 | -4.62 | 78.54 | 32.21 | 143.84 |
| Deferred Tax | -0.43 | 0.31 | -238.71 | -0.43 | 0.31 | -238.71 | 0.48 | 24.17 | -98.01 |
| PAT | 34.64 | 36.57 | -5.28 | 34.64 | 36.57 | -5.28 | 222.26 | 72.54 | 206.40 |
| Equity | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 |
| PBIDTM(%) | 12.99 | 14.53 | -10.58 | 12.99 | 14.53 | -10.58 | 17.32 | 12.48 | 38.84 |
