The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 414.82 millions.A big decline of -48.91% was reported for the quarter ended June 2024 to Rs. 22.57 millions from Rs. 44.18 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 54.35 millions as compared to 77.91 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 414.82 | 405.03 | 2.42 | 414.82 | 405.03 | 2.42 | 1723.86 | 1378.84 | 25.02 |
| Other Income | 5.75 | 3.79 | 51.72 | 5.75 | 3.79 | 51.72 | 23.03 | 24.62 | -6.46 |
| PBIDT | 54.35 | 77.91 | -30.24 | 54.35 | 77.91 | -30.24 | 282.74 | 266.09 | 6.26 |
| Interest | 6.78 | 9.57 | -29.15 | 6.78 | 9.57 | -29.15 | 43.77 | 29.23 | 49.74 |
| PBDT | 47.57 | 68.34 | -30.39 | 47.57 | 68.34 | -30.39 | 238.97 | 236.86 | 0.89 |
| Depreciation | 17.42 | 16.80 | 3.69 | 17.42 | 16.80 | 3.69 | 70.08 | 63.54 | 10.29 |
| PBT | 30.15 | 51.54 | -41.50 | 30.15 | 51.54 | -41.50 | 168.89 | 173.32 | -2.56 |
| TAX | 7.58 | 7.36 | 2.99 | 7.58 | 7.36 | 2.99 | 35.90 | 23.31 | 54.01 |
| Deferred Tax | -0.78 | -5.10 | -84.71 | -0.78 | -5.10 | -84.71 | -6.27 | -13.69 | -54.20 |
| PAT | 22.57 | 44.18 | -48.91 | 22.57 | 44.18 | -48.91 | 132.99 | 150.01 | -11.35 |
| Equity | 127.15 | 126.51 | 0.51 | 127.15 | 126.51 | 0.51 | 127.15 | 126.51 | 0.51 |
| PBIDTM(%) | 13.10 | 19.24 | -31.89 | 13.10 | 19.24 | -31.89 | 16.40 | 19.30 | -15.01 |
