Revenue showed a marginal decline at Rs. 495.00 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Net profit stood at Rs. 35.00 millions compared to Rs. 29.00 millions in the corresponding previous quarter,high by 20.69%.Operating profit for the quarter ended June 2024 rose to 94.00 millions as compared to 79.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 495.00 | 517.00 | -4.26 | 495.00 | 517.00 | -4.26 | 2313.00 | 2282.00 | 1.36 |
| Other Income | 38.00 | 69.00 | -44.93 | 38.00 | 69.00 | -44.93 | 196.00 | 155.00 | 26.45 |
| PBIDT | 94.00 | 79.00 | 18.99 | 94.00 | 79.00 | 18.99 | 389.00 | 283.00 | 37.46 |
| Interest | 20.00 | 13.00 | 53.85 | 20.00 | 13.00 | 53.85 | 61.00 | 57.00 | 7.02 |
| PBDT | 74.00 | 66.00 | 12.12 | 74.00 | 66.00 | 12.12 | 328.00 | 226.00 | 45.13 |
| Depreciation | 28.00 | 26.00 | 7.69 | 28.00 | 26.00 | 7.69 | 108.00 | 99.00 | 9.09 |
| PBT | 46.00 | 40.00 | 15.00 | 46.00 | 40.00 | 15.00 | 220.00 | 127.00 | 73.23 |
| TAX | 11.00 | 11.00 | 0.00 | 11.00 | 11.00 | 0.00 | 63.00 | 39.00 | 61.54 |
| Deferred Tax | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 0.00 | 6.00 | -5.00 | -220.00 |
| PAT | 35.00 | 29.00 | 20.69 | 35.00 | 29.00 | 20.69 | 157.00 | 88.00 | 78.41 |
| Equity | 114.00 | 103.00 | 10.68 | 114.00 | 103.00 | 10.68 | 103.00 | 74.00 | 39.19 |
| PBIDTM(%) | 18.99 | 15.28 | 24.28 | 18.99 | 15.28 | 24.28 | 16.82 | 12.40 | 35.61 |
