The Revenue for the quarter ended June 2024 of Rs. 1108.91 millions grew by 8.17 % from Rs. 1025.12 millions.A slender decline of -14.40% was recorded to Rs. 57.97 millions from Rs. 67.72 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 100.15 millions from 104.88 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1108.91 | 1025.12 | 8.17 | 1108.91 | 1025.12 | 8.17 | 3860.18 | 3708.09 | 4.10 |
| Other Income | 12.09 | 30.89 | -60.86 | 12.09 | 30.89 | -60.86 | 60.91 | 46.77 | 30.23 |
| PBIDT | 100.15 | 104.88 | -4.51 | 100.15 | 104.88 | -4.51 | 337.46 | 386.64 | -12.72 |
| Interest | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.03 | 0.69 | -95.65 |
| PBDT | 100.14 | 104.88 | -4.52 | 100.14 | 104.88 | -4.52 | 337.43 | 385.95 | -12.57 |
| Depreciation | 22.28 | 20.84 | 6.91 | 22.28 | 20.84 | 6.91 | 88.19 | 69.74 | 26.46 |
| PBT | 77.86 | 84.04 | -7.35 | 77.86 | 84.04 | -7.35 | 249.24 | 316.21 | -21.18 |
| TAX | 19.89 | 16.32 | 21.88 | 19.89 | 16.32 | 21.88 | 58.72 | 82.29 | -28.64 |
| Deferred Tax | 2.21 | 2.68 | -17.54 | 2.21 | 2.68 | -17.54 | 12.84 | 15.69 | -18.16 |
| PAT | 57.97 | 67.72 | -14.40 | 57.97 | 67.72 | -14.40 | 190.52 | 233.92 | -18.55 |
| Equity | 271.34 | 271.34 | 0.00 | 271.34 | 271.34 | 0.00 | 271.34 | 271.34 | 0.00 |
| PBIDTM(%) | 9.03 | 10.23 | -11.73 | 9.03 | 10.23 | -11.73 | 8.74 | 10.43 | -16.16 |
