The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 498.53 millions.The Net proft of the company remain more or less same to Rs. 25.54 millions from Rs. 27.95 millions ,decline by -8.62%.The company reported a good operating profit of 46.20 millions compared to 43.04 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 498.53 | 492.30 | 1.27 | 498.53 | 492.30 | 1.27 | 2057.44 | 1931.56 | 6.52 |
| Other Income | 8.90 | 8.57 | 3.85 | 8.90 | 8.57 | 3.85 | 21.63 | 26.41 | -18.10 |
| PBIDT | 46.20 | 43.04 | 7.34 | 46.20 | 43.04 | 7.34 | 201.80 | 63.08 | 219.91 |
| Interest | 5.30 | 2.90 | 82.76 | 5.30 | 2.90 | 82.76 | 5.41 | 4.84 | 11.78 |
| PBDT | 40.90 | 40.14 | 1.89 | 40.90 | 40.14 | 1.89 | 203.24 | 69.48 | 192.52 |
| Depreciation | 5.78 | 5.99 | -3.51 | 5.78 | 5.99 | -3.51 | 27.14 | 28.90 | -6.09 |
| PBT | 35.12 | 34.15 | 2.84 | 35.12 | 34.15 | 2.84 | 176.10 | 40.58 | 333.96 |
| TAX | 9.58 | 6.20 | 54.52 | 9.58 | 6.20 | 54.52 | 51.76 | 24.86 | 108.21 |
| Deferred Tax | 9.58 | -2.66 | -460.15 | 9.58 | -2.66 | -460.15 | 49.32 | -2.42 | -2138.02 |
| PAT | 25.54 | 27.95 | -8.62 | 25.54 | 27.95 | -8.62 | 124.34 | 15.72 | 690.97 |
| Equity | 134.91 | 134.91 | 0.00 | 134.91 | 134.91 | 0.00 | 134.91 | 13.25 | 918.19 |
| PBIDTM(%) | 9.27 | 8.74 | 6.00 | 9.27 | 8.74 | 6.00 | 9.81 | 3.27 | 200.33 |
