The revenue for the June 2024 quarter is pegged at Rs. 411.48 millions, about 5.54% up against Rs. 389.89 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -15.13% to Rs. 24.12 millions from Rs. 28.42 millions.OP of the company witnessed a marginal growth to 111.59 millions from 105.48 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 411.48 | 389.89 | 5.54 | 411.48 | 389.89 | 5.54 | 1533.52 | 1333.59 | 14.99 |
| Other Income | 4.60 | 15.21 | -69.76 | 4.60 | 15.21 | -69.76 | 31.77 | 46.75 | -32.04 |
| PBIDT | 111.59 | 105.48 | 5.79 | 111.59 | 105.48 | 5.79 | 415.41 | 378.16 | 9.85 |
| Interest | 13.98 | 20.77 | -32.69 | 13.98 | 20.77 | -32.69 | 75.90 | 59.50 | 27.56 |
| PBDT | 97.61 | 84.71 | 15.23 | 97.61 | 84.71 | 15.23 | 339.51 | 318.61 | 6.56 |
| Depreciation | 50.58 | 45.19 | 11.93 | 50.58 | 45.19 | 11.93 | 180.50 | 149.86 | 20.45 |
| PBT | 47.03 | 39.52 | 19.00 | 47.03 | 39.52 | 19.00 | 159.01 | 168.75 | -5.77 |
| TAX | 22.91 | 11.10 | 106.40 | 22.91 | 11.10 | 106.40 | 42.29 | 41.18 | 2.70 |
| Deferred Tax | 22.91 | 11.10 | 106.40 | 22.91 | 11.10 | 106.40 | 42.29 | 41.18 | 2.70 |
| PAT | 24.12 | 28.42 | -15.13 | 24.12 | 28.42 | -15.13 | 116.72 | 127.57 | -8.51 |
| Equity | 217.50 | 190.40 | 14.23 | 217.50 | 190.40 | 14.23 | 217.50 | 190.40 | 14.23 |
| PBIDTM(%) | 27.12 | 27.05 | 0.24 | 27.12 | 27.05 | 0.24 | 27.09 | 28.36 | -4.47 |
