The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 731.27 millions.Net Profit recorded in the quarter ended June 2024 rise to 46.31% to Rs. 17.47 millions compared to R. 11.94 millions in corresponding previous quarter.Operating profit surged to 78.86 millions from the corresponding previous quarter of 72.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 731.27 | 701.66 | 4.22 | 731.27 | 701.66 | 4.22 | 3385.40 | 3030.99 | 11.69 |
| Other Income | 8.15 | 4.48 | 81.92 | 8.15 | 4.48 | 81.92 | 33.52 | 21.92 | 52.92 |
| PBIDT | 78.86 | 72.88 | 8.21 | 78.86 | 72.88 | 8.21 | 357.93 | 284.92 | 25.62 |
| Interest | 37.05 | 36.36 | 1.90 | 37.05 | 36.36 | 1.90 | 152.35 | 124.62 | 22.25 |
| PBDT | 41.81 | 36.52 | 14.49 | 41.81 | 36.52 | 14.49 | 205.58 | 160.30 | 28.25 |
| Depreciation | 20.76 | 21.22 | -2.17 | 20.76 | 21.22 | -2.17 | 84.52 | 74.81 | 12.98 |
| PBT | 21.05 | 15.30 | 37.58 | 21.05 | 15.30 | 37.58 | 121.06 | 85.49 | 41.61 |
| TAX | 3.58 | 3.36 | 6.55 | 3.58 | 3.36 | 6.55 | 18.34 | 24.23 | -24.31 |
| Deferred Tax | -1.90 | -2.04 | -6.86 | -1.90 | -2.04 | -6.86 | 10.78 | 3.92 | 175.00 |
| PAT | 17.47 | 11.94 | 46.31 | 17.47 | 11.94 | 46.31 | 102.72 | 61.26 | 67.68 |
| Equity | 158.04 | 156.90 | 0.73 | 158.04 | 156.90 | 0.73 | 158.04 | 156.90 | 0.73 |
| PBIDTM(%) | 10.78 | 10.39 | 3.82 | 10.78 | 10.39 | 3.82 | 10.57 | 9.40 | 12.47 |
