A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 731.27 millions against Rs. 701.66 millions during year ago period.An average growth of 46.31% was recorded for the quarter ended June 2024 to Rs. 17.47 millions from Rs. 11.94 millions.The company reported a good operating profit of 78.86 millions compared to 72.88 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 731.27 | 701.66 | 4.22 | 731.27 | 701.66 | 4.22 | 3385.40 | 3030.99 | 11.69 |
| Other Income | 8.15 | 4.48 | 81.92 | 8.15 | 4.48 | 81.92 | 33.52 | 21.92 | 52.92 |
| PBIDT | 78.86 | 72.88 | 8.21 | 78.86 | 72.88 | 8.21 | 357.93 | 284.92 | 25.62 |
| Interest | 37.05 | 36.36 | 1.90 | 37.05 | 36.36 | 1.90 | 152.35 | 124.62 | 22.25 |
| PBDT | 41.81 | 36.52 | 14.49 | 41.81 | 36.52 | 14.49 | 205.58 | 160.30 | 28.25 |
| Depreciation | 20.76 | 21.22 | -2.17 | 20.76 | 21.22 | -2.17 | 84.52 | 74.81 | 12.98 |
| PBT | 21.05 | 15.30 | 37.58 | 21.05 | 15.30 | 37.58 | 121.06 | 85.49 | 41.61 |
| TAX | 3.58 | 3.36 | 6.55 | 3.58 | 3.36 | 6.55 | 18.34 | 24.23 | -24.31 |
| Deferred Tax | -1.90 | -2.04 | -6.86 | -1.90 | -2.04 | -6.86 | 10.78 | 3.92 | 175.00 |
| PAT | 17.47 | 11.94 | 46.31 | 17.47 | 11.94 | 46.31 | 102.72 | 61.26 | 67.68 |
| Equity | 158.04 | 156.90 | 0.73 | 158.04 | 156.90 | 0.73 | 158.04 | 156.90 | 0.73 |
| PBIDTM(%) | 10.78 | 10.39 | 3.82 | 10.78 | 10.39 | 3.82 | 10.57 | 9.40 | 12.47 |
