The Revenue for the quarter ended June 2024 of Rs. 868.44 millions grew by 19.14 % from Rs. 728.92 millions.The Net Profit of the company slipped to Rs. 35.03 millions from Rs. 68.51 millions, a decline of -48.87% on QoQ basis.Operating profit surged to 141.17 millions from the corresponding previous quarter of 129.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 868.44 | 728.92 | 19.14 | 868.44 | 728.92 | 19.14 | 2987.70 | 3199.43 | -6.62 |
| Other Income | 19.73 | 17.40 | 13.39 | 19.73 | 17.40 | 13.39 | 155.90 | 43.58 | 257.73 |
| PBIDT | 141.17 | 129.68 | 8.86 | 141.17 | 129.68 | 8.86 | 548.71 | 342.93 | 60.01 |
| Interest | 35.10 | 7.08 | 395.76 | 35.10 | 7.08 | 395.76 | 95.25 | 12.13 | 685.24 |
| PBDT | 106.07 | 122.60 | -13.48 | 106.07 | 122.60 | -13.48 | 453.46 | 330.80 | 37.08 |
| Depreciation | 62.52 | 21.71 | 187.98 | 62.52 | 21.71 | 187.98 | 187.87 | 75.40 | 149.16 |
| PBT | 43.55 | 100.89 | -56.83 | 43.55 | 100.89 | -56.83 | 265.59 | 255.40 | 3.99 |
| TAX | 8.52 | 32.38 | -73.69 | 8.52 | 32.38 | -73.69 | 78.03 | 58.45 | 33.50 |
| Deferred Tax | 11.27 | 4.69 | 140.30 | 11.27 | 4.69 | 140.30 | 66.92 | -2.47 | -2809.31 |
| PAT | 35.03 | 68.51 | -48.87 | 35.03 | 68.51 | -48.87 | 187.56 | 196.95 | -4.77 |
| Equity | 53.75 | 53.75 | 0.00 | 53.75 | 53.75 | 0.00 | 53.75 | 53.75 | 0.00 |
| PBIDTM(%) | 16.26 | 17.79 | -8.63 | 16.26 | 17.79 | -8.63 | 18.37 | 10.72 | 71.34 |
