The June 2024 quarter revenue stood at Rs. 555.59 millions, up 10.68% as compared to Rs. 502.00 millions during the corresponding quarter last year.Net profit stood at Rs. 19.11 millions compared to Rs. 17.22 millions in the corresponding previous quarter,high by 10.98%.Operating profit surged to 64.34 millions from the corresponding previous quarter of 61.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 555.59 | 502.00 | 10.68 | 555.59 | 502.00 | 10.68 | 1946.90 | 2114.01 | -7.90 |
| Other Income | 14.14 | 13.05 | 8.35 | 14.14 | 13.05 | 8.35 | 48.84 | 32.41 | 50.69 |
| PBIDT | 64.34 | 61.60 | 4.45 | 64.34 | 61.60 | 4.45 | 218.79 | 349.82 | -37.46 |
| Interest | 8.22 | 5.14 | 59.92 | 8.22 | 5.14 | 59.92 | 32.35 | 36.23 | -10.71 |
| PBDT | 56.12 | 56.46 | -0.60 | 56.12 | 56.46 | -0.60 | 186.44 | 313.59 | -40.55 |
| Depreciation | 26.73 | 26.18 | 2.10 | 26.73 | 26.18 | 2.10 | 107.71 | 77.05 | 39.79 |
| PBT | 29.39 | 30.28 | -2.94 | 29.39 | 30.28 | -2.94 | 78.73 | 236.54 | -66.72 |
| TAX | 10.28 | 13.06 | -21.29 | 10.28 | 13.06 | -21.29 | 32.62 | 63.49 | -48.62 |
| Deferred Tax | 5.38 | 8.76 | -38.58 | 5.38 | 8.76 | -38.58 | 19.78 | 16.72 | 18.30 |
| PAT | 19.11 | 17.22 | 10.98 | 19.11 | 17.22 | 10.98 | 46.11 | 173.05 | -73.35 |
| Equity | 51.89 | 51.89 | 0.00 | 51.89 | 51.89 | 0.00 | 51.89 | 51.89 | 0.00 |
| PBIDTM(%) | 11.58 | 12.27 | -5.63 | 11.58 | 12.27 | -5.63 | 11.24 | 16.55 | -32.09 |
