The revenue for the June 2024 quarter is pegged at Rs. 307.98 millions against Rs. 314.70 millions recorded during the year-ago period.Modest increase of 19.53% in the Net Profit was reported from. 13.21 millions to Rs. 15.79 millions.Operating profit surged to 31.03 millions from the corresponding previous quarter of 27.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 307.98 | 314.70 | -2.14 | 307.98 | 314.70 | -2.14 | 1449.21 | 1404.37 | 3.19 |
| Other Income | 2.93 | 3.14 | -6.69 | 2.93 | 3.14 | -6.69 | 21.28 | 39.47 | -46.09 |
| PBIDT | 31.03 | 27.70 | 12.02 | 31.03 | 27.70 | 12.02 | 150.38 | 135.67 | 10.84 |
| Interest | 1.76 | 1.72 | 2.33 | 1.76 | 1.72 | 2.33 | 8.24 | 7.47 | 10.31 |
| PBDT | 29.27 | 25.98 | 12.66 | 29.27 | 25.98 | 12.66 | 142.14 | 128.20 | 10.87 |
| Depreciation | 7.52 | 7.14 | 5.32 | 7.52 | 7.14 | 5.32 | 28.79 | 27.20 | 5.85 |
| PBT | 21.75 | 18.84 | 15.45 | 21.75 | 18.84 | 15.45 | 113.35 | 101.00 | 12.23 |
| TAX | 5.96 | 5.63 | 5.86 | 5.96 | 5.63 | 5.86 | 30.44 | 28.57 | 6.55 |
| Deferred Tax | 0.62 | -0.29 | -313.79 | 0.62 | -0.29 | -313.79 | -1.22 | 3.62 | -133.70 |
| PAT | 15.79 | 13.21 | 19.53 | 15.79 | 13.21 | 19.53 | 82.91 | 72.43 | 14.47 |
| Equity | 165.97 | 165.97 | 0.00 | 165.97 | 165.97 | 0.00 | 165.97 | 165.97 | 0.00 |
| PBIDTM(%) | 10.08 | 8.80 | 14.47 | 10.08 | 8.80 | 14.47 | 10.38 | 9.66 | 7.41 |
