The revenue zoomed 18.59% to Rs. 229.56 millions for the quarter ended June 2024 as compared to Rs. 193.58 millions during the corresponding quarter last year.A slender decline of -23.04% was recorded to Rs. 37.24 millions from Rs. 48.39 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 52.47 millions from 68.66 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 229.56 | 193.58 | 18.59 | 229.56 | 193.58 | 18.59 | 840.15 | 836.52 | 0.43 |
| Other Income | 19.90 | 19.72 | 0.91 | 19.90 | 19.72 | 0.91 | 75.61 | 49.16 | 53.80 |
| PBIDT | 52.47 | 68.66 | -23.58 | 52.47 | 68.66 | -23.58 | 239.86 | 186.74 | 28.45 |
| Interest | 0.19 | 0.26 | -26.92 | 0.19 | 0.26 | -26.92 | 0.99 | 1.02 | -2.94 |
| PBDT | 52.28 | 68.40 | -23.57 | 52.28 | 68.40 | -23.57 | 238.87 | 185.72 | 28.62 |
| Depreciation | 8.65 | 8.82 | -1.93 | 8.65 | 8.82 | -1.93 | 35.13 | 36.51 | -3.78 |
| PBT | 43.63 | 59.58 | -26.77 | 43.63 | 59.58 | -26.77 | 203.74 | 149.21 | 36.55 |
| TAX | 6.39 | 11.19 | -42.90 | 6.39 | 11.19 | -42.90 | 43.21 | 28.06 | 53.99 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 37.24 | 48.39 | -23.04 | 37.24 | 48.39 | -23.04 | 160.53 | 121.15 | 32.51 |
| Equity | 49.97 | 49.97 | 0.00 | 49.97 | 49.97 | 0.00 | 49.97 | 49.97 | 0.00 |
| PBIDTM(%) | 22.86 | 35.47 | -35.56 | 22.86 | 35.47 | -35.56 | 28.55 | 22.32 | 27.89 |
