The revenue declined to Rs. 582.80 millions for the quarter ended June 2024 as compared to Rs. 588.32 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 increased merely by2.74% to Rs. 29.62 millions from Rs. 28.83 millions.Operating profit for the quarter ended June 2024 rose to 61.51 millions as compared to 59.39 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 582.80 | 588.32 | -0.94 | 582.80 | 588.32 | -0.94 | 2336.69 | 2293.08 | 1.90 |
| Other Income | 14.66 | 18.30 | -19.89 | 14.66 | 18.30 | -19.89 | 70.99 | 45.67 | 55.44 |
| PBIDT | 61.51 | 59.39 | 3.57 | 61.51 | 59.39 | 3.57 | 191.60 | 204.75 | -6.42 |
| Interest | 1.94 | 1.78 | 8.99 | 1.94 | 1.78 | 8.99 | 8.67 | 7.40 | 17.16 |
| PBDT | 59.57 | 57.61 | 3.40 | 59.57 | 57.61 | 3.40 | 182.93 | 197.35 | -7.31 |
| Depreciation | 17.98 | 17.55 | 2.45 | 17.98 | 17.55 | 2.45 | 73.86 | 67.19 | 9.93 |
| PBT | 41.59 | 40.06 | 3.82 | 41.59 | 40.06 | 3.82 | 109.07 | 130.16 | -16.20 |
| TAX | 11.97 | 11.23 | 6.59 | 11.97 | 11.23 | 6.59 | 24.64 | 33.43 | -26.29 |
| Deferred Tax | -0.21 | -0.40 | -47.50 | -0.21 | -0.40 | -47.50 | -1.16 | 4.43 | -126.19 |
| PAT | 29.62 | 28.83 | 2.74 | 29.62 | 28.83 | 2.74 | 84.43 | 96.73 | -12.72 |
| Equity | 38.25 | 38.25 | 0.00 | 38.25 | 38.25 | 0.00 | 38.25 | 38.25 | 0.00 |
| PBIDTM(%) | 10.55 | 10.09 | 4.55 | 10.55 | 10.09 | 4.55 | 8.20 | 8.93 | -8.17 |
