The revenue declined to Rs. 1196.93 millions for the quarter ended June 2024 as compared to Rs. 1215.56 millions during the corresponding quarter last year.Profit after tax for the quarter ended June 2024 reported a huge growth of 50.53% to Rs. 45.37 millions from Rs. 30.14 millions.Operating profit surged to 49.24 millions from the corresponding previous quarter of 47.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1196.93 | 1215.56 | -1.53 | 1196.93 | 1215.56 | -1.53 | 4875.39 | 3185.07 | 53.07 |
| Other Income | 11.89 | 21.89 | -45.68 | 11.89 | 21.89 | -45.68 | 80.89 | 50.64 | 59.74 |
| PBIDT | 49.24 | 47.88 | 2.84 | 49.24 | 47.88 | 2.84 | 216.57 | 244.74 | -11.51 |
| Interest | 4.74 | 4.89 | -3.07 | 4.74 | 4.89 | -3.07 | 17.48 | 12.52 | 39.62 |
| PBDT | 44.50 | 42.99 | 3.51 | 44.50 | 42.99 | 3.51 | 199.09 | 234.62 | -15.14 |
| Depreciation | 5.94 | 6.02 | -1.33 | 5.94 | 6.02 | -1.33 | 26.63 | 28.39 | -6.20 |
| PBT | 38.56 | 36.97 | 4.30 | 38.56 | 36.97 | 4.30 | 172.46 | 206.23 | -16.37 |
| TAX | -6.81 | 6.83 | -199.71 | -6.81 | 6.83 | -199.71 | 53.94 | 49.75 | 8.42 |
| Deferred Tax | -15.88 | -1.70 | 834.12 | -15.88 | -1.70 | 834.12 | 6.37 | -7.85 | -181.15 |
| PAT | 45.37 | 30.14 | 50.53 | 45.37 | 30.14 | 50.53 | 118.52 | 156.48 | -24.26 |
| Equity | 58.34 | 58.34 | 0.00 | 58.34 | 58.34 | 0.00 | 58.46 | 58.46 | 0.00 |
| PBIDTM(%) | 4.11 | 3.94 | 4.44 | 4.11 | 3.94 | 4.44 | 4.44 | 7.68 | -42.19 |
