The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 185.86 millions was observed as compared to Rs. 190.17 millions during the corresponding quarter last year.Net profit declined -8.09% to Rs. 39.07 millions from Rs. 42.51 millions.A decline of 59.41 millions was observed in the OP in the quarter ended June 2024 from 63.63 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 185.86 | 190.17 | -2.27 | 185.86 | 190.17 | -2.27 | 838.62 | 754.06 | 11.21 |
| Other Income | 30.94 | 20.29 | 52.49 | 30.94 | 20.29 | 52.49 | 95.00 | 75.98 | 25.03 |
| PBIDT | 59.41 | 63.63 | -6.63 | 59.41 | 63.63 | -6.63 | 313.14 | 263.50 | 18.84 |
| Interest | 0.87 | 1.07 | -18.69 | 0.87 | 1.07 | -18.69 | 4.06 | 5.71 | -28.90 |
| PBDT | 58.54 | 62.56 | -6.43 | 58.54 | 62.56 | -6.43 | 309.08 | 257.76 | 19.91 |
| Depreciation | 6.26 | 5.75 | 8.87 | 6.26 | 5.75 | 8.87 | 24.97 | 22.87 | 9.18 |
| PBT | 52.28 | 56.81 | -7.97 | 52.28 | 56.81 | -7.97 | 284.11 | 234.89 | 20.95 |
| TAX | 13.21 | 14.30 | -7.62 | 13.21 | 14.30 | -7.62 | 73.34 | 47.84 | 53.30 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.30 | 1.08 | 112.96 |
| PAT | 39.07 | 42.51 | -8.09 | 39.07 | 42.51 | -8.09 | 210.77 | 187.05 | 12.68 |
| Equity | 109.64 | 109.64 | 0.00 | 109.64 | 109.64 | 0.00 | 109.64 | 109.64 | 0.00 |
| PBIDTM(%) | 31.96 | 33.46 | -4.47 | 31.96 | 33.46 | -4.47 | 37.34 | 34.94 | 6.86 |
