The revenue declined to Rs. 147.84 millions for the quarter ended June 2024 as compared to Rs. 154.25 millions during the corresponding quarter last year.Profit saw a slight increase of 16.31%to Rs. 38.16 millions from Rs. 32.81 millions.The company reported a good operating profit of 56.51 millions compared to 56.03 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 147.84 | 154.25 | -4.16 | 147.84 | 154.25 | -4.16 | 668.76 | 597.06 | 12.01 |
| Other Income | 36.51 | 25.59 | 42.67 | 36.51 | 25.59 | 42.67 | 122.05 | 67.66 | 80.39 |
| PBIDT | 56.51 | 56.03 | 0.86 | 56.51 | 56.03 | 0.86 | 236.34 | 137.48 | 71.91 |
| Interest | 1.84 | 0.32 | 475.00 | 1.84 | 0.32 | 475.00 | 1.61 | 1.48 | 8.78 |
| PBDT | 54.67 | 55.71 | -1.87 | 54.67 | 55.71 | -1.87 | 643.24 | 315.58 | 103.83 |
| Depreciation | 6.54 | 6.27 | 4.31 | 6.54 | 6.27 | 4.31 | 28.10 | 34.46 | -18.46 |
| PBT | 48.13 | 49.44 | -2.65 | 48.13 | 49.44 | -2.65 | 615.14 | 281.12 | 118.82 |
| TAX | 9.97 | 16.63 | -40.05 | 9.97 | 16.63 | -40.05 | 136.12 | 51.66 | 163.49 |
| Deferred Tax | -0.03 | 9.63 | -100.31 | -0.03 | 9.63 | -100.31 | 11.12 | -8.51 | -230.67 |
| PAT | 38.16 | 32.81 | 16.31 | 38.16 | 32.81 | 16.31 | 479.02 | 229.46 | 108.76 |
| Equity | 56.01 | 56.01 | 0.00 | 56.01 | 56.01 | 0.00 | 56.01 | 56.01 | 0.00 |
| PBIDTM(%) | 38.22 | 36.32 | 5.23 | 38.22 | 36.32 | 5.23 | 35.34 | 23.03 | 53.48 |
