The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 1196.93 millions was observed as compared to Rs. 1215.56 millions during the corresponding quarter last year.Net profit surges 50.53% to Rs. 45.37 millions from Rs. 30.14 millions in the quarter ended June 2024.OP of the company witnessed a marginal growth to 49.24 millions from 47.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1196.93 | 1215.56 | -1.53 | 1196.93 | 1215.56 | -1.53 | 4875.39 | 3185.07 | 53.07 |
| Other Income | 11.89 | 21.89 | -45.68 | 11.89 | 21.89 | -45.68 | 80.89 | 50.64 | 59.74 |
| PBIDT | 49.24 | 47.88 | 2.84 | 49.24 | 47.88 | 2.84 | 216.57 | 244.74 | -11.51 |
| Interest | 4.74 | 4.89 | -3.07 | 4.74 | 4.89 | -3.07 | 17.48 | 12.52 | 39.62 |
| PBDT | 44.50 | 42.99 | 3.51 | 44.50 | 42.99 | 3.51 | 199.09 | 234.62 | -15.14 |
| Depreciation | 5.94 | 6.02 | -1.33 | 5.94 | 6.02 | -1.33 | 26.63 | 28.39 | -6.20 |
| PBT | 38.56 | 36.97 | 4.30 | 38.56 | 36.97 | 4.30 | 172.46 | 206.23 | -16.37 |
| TAX | -6.81 | 6.83 | -199.71 | -6.81 | 6.83 | -199.71 | 53.94 | 49.75 | 8.42 |
| Deferred Tax | -15.88 | -1.70 | 834.12 | -15.88 | -1.70 | 834.12 | 6.37 | -7.85 | -181.15 |
| PAT | 45.37 | 30.14 | 50.53 | 45.37 | 30.14 | 50.53 | 118.52 | 156.48 | -24.26 |
| Equity | 58.34 | 58.34 | 0.00 | 58.34 | 58.34 | 0.00 | 58.46 | 58.46 | 0.00 |
| PBIDTM(%) | 4.11 | 3.94 | 4.44 | 4.11 | 3.94 | 4.44 | 4.44 | 7.68 | -42.19 |
