The Revenue for the quarter ended June 2024 of Rs. 693.12 millions grew by 19.38 % from Rs. 580.61 millions.Net Profit of the company move down -44.90% to Rs. 17.22 millions from Rs. 31.25 millions in the same quarter last year.Operating profit surged to 75.38 millions from the corresponding previous quarter of 70.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 693.12 | 580.61 | 19.38 | 693.12 | 580.61 | 19.38 | 2506.22 | 1632.16 | 53.55 |
| Other Income | 1.75 | 5.15 | -66.02 | 1.75 | 5.15 | -66.02 | 13.80 | 3.84 | 259.38 |
| PBIDT | 75.38 | 70.15 | 7.46 | 75.38 | 70.15 | 7.46 | 290.70 | 216.19 | 34.47 |
| Interest | 23.77 | 13.72 | 73.25 | 23.77 | 13.72 | 73.25 | 62.87 | 49.42 | 27.22 |
| PBDT | 51.61 | 56.43 | -8.54 | 51.61 | 56.43 | -8.54 | 227.83 | 169.12 | 34.71 |
| Depreciation | 27.39 | 10.94 | 150.37 | 27.39 | 10.94 | 150.37 | 61.88 | 34.60 | 78.84 |
| PBT | 24.22 | 45.49 | -46.76 | 24.22 | 45.49 | -46.76 | 165.95 | 134.52 | 23.36 |
| TAX | 7.00 | 14.24 | -50.84 | 7.00 | 14.24 | -50.84 | 56.36 | 34.14 | 65.08 |
| Deferred Tax | -4.33 | -1.17 | 270.09 | -4.33 | -1.17 | 270.09 | -2.40 | 15.96 | -115.04 |
| PAT | 17.22 | 31.25 | -44.90 | 17.22 | 31.25 | -44.90 | 109.59 | 100.38 | 9.18 |
| Equity | 111.58 | 105.83 | 5.43 | 111.58 | 105.83 | 5.43 | 111.33 | 105.83 | 5.20 |
| PBIDTM(%) | 10.88 | 12.08 | -9.99 | 10.88 | 12.08 | -9.99 | 11.60 | 13.25 | -12.43 |
