The Revenue for the quarter ended June 2024 of Rs. 345.45 millions grew by 12.91 % from Rs. 305.95 millions.Net profit of the cmpany stood at Rs. 23.67 millions for the quarter ended June 2024 a decline of -34.47% from Rs. 36.12 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 47.07 millions from 65.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 345.45 | 305.95 | 12.91 | 345.45 | 305.95 | 12.91 | 1426.79 | 1194.36 | 19.46 |
| Other Income | 6.69 | 4.32 | 54.86 | 6.69 | 4.32 | 54.86 | 19.88 | 10.43 | 90.60 |
| PBIDT | 47.07 | 65.21 | -27.82 | 47.07 | 65.21 | -27.82 | 259.23 | 216.19 | 19.91 |
| Interest | 1.43 | 3.63 | -60.61 | 1.43 | 3.63 | -60.61 | 16.90 | 26.15 | -35.37 |
| PBDT | 45.64 | 61.58 | -25.89 | 45.64 | 61.58 | -25.89 | 242.33 | 190.04 | 27.52 |
| Depreciation | 13.44 | 13.31 | 0.98 | 13.44 | 13.31 | 0.98 | 54.29 | 37.43 | 45.04 |
| PBT | 32.20 | 48.27 | -33.29 | 32.20 | 48.27 | -33.29 | 188.04 | 152.61 | 23.22 |
| TAX | 8.53 | 12.15 | -29.79 | 8.53 | 12.15 | -29.79 | 45.62 | 10.53 | 333.24 |
| Deferred Tax | 0.76 | -1.23 | -161.79 | 0.76 | -1.23 | -161.79 | -5.08 | -27.66 | -81.63 |
| PAT | 23.67 | 36.12 | -34.47 | 23.67 | 36.12 | -34.47 | 142.42 | 142.08 | 0.24 |
| Equity | 206.99 | 160.00 | 29.37 | 206.99 | 160.00 | 29.37 | 206.99 | 160.00 | 29.37 |
| PBIDTM(%) | 13.63 | 21.31 | -36.07 | 13.63 | 21.31 | -36.07 | 18.17 | 18.10 | 0.38 |
