A slight decline in the revenue of Rs. 582.80 millions was seen for the June 2024 quarter as against Rs. 588.32 millions during year-ago period.Net profit for the quarter ended June 2024 increases to Rs. 29.62 millions from Rs. 28.83 millions.OP of the company witnessed a marginal growth to 61.51 millions from 59.39 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 582.80 | 588.32 | -0.94 | 582.80 | 588.32 | -0.94 | 2336.69 | 2293.08 | 1.90 |
| Other Income | 14.66 | 18.30 | -19.89 | 14.66 | 18.30 | -19.89 | 70.99 | 45.67 | 55.44 |
| PBIDT | 61.51 | 59.39 | 3.57 | 61.51 | 59.39 | 3.57 | 191.60 | 204.75 | -6.42 |
| Interest | 1.94 | 1.78 | 8.99 | 1.94 | 1.78 | 8.99 | 8.67 | 7.40 | 17.16 |
| PBDT | 59.57 | 57.61 | 3.40 | 59.57 | 57.61 | 3.40 | 182.93 | 197.35 | -7.31 |
| Depreciation | 17.98 | 17.55 | 2.45 | 17.98 | 17.55 | 2.45 | 73.86 | 67.19 | 9.93 |
| PBT | 41.59 | 40.06 | 3.82 | 41.59 | 40.06 | 3.82 | 109.07 | 130.16 | -16.20 |
| TAX | 11.97 | 11.23 | 6.59 | 11.97 | 11.23 | 6.59 | 24.64 | 33.43 | -26.29 |
| Deferred Tax | -0.21 | -0.40 | -47.50 | -0.21 | -0.40 | -47.50 | -1.16 | 4.43 | -126.19 |
| PAT | 29.62 | 28.83 | 2.74 | 29.62 | 28.83 | 2.74 | 84.43 | 96.73 | -12.72 |
| Equity | 38.25 | 38.25 | 0.00 | 38.25 | 38.25 | 0.00 | 38.25 | 38.25 | 0.00 |
| PBIDTM(%) | 10.55 | 10.09 | 4.55 | 10.55 | 10.09 | 4.55 | 8.20 | 8.93 | -8.17 |
