The revenue for the June 2024 quarter is pegged at Rs. 414.53 millions, about 8.57% up against Rs. 381.81 millions recorded during the year-ago period.The Company has registered profit of Rs. 18.71 millions for the quarter ended June 2024, a growth of 10.38% over Rs. 16.95 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 66.33 millions from 59.93 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 414.53 | 381.81 | 8.57 | 414.53 | 381.81 | 8.57 | 2595.17 | 1582.76 | 63.96 |
| Other Income | 0.62 | 0.92 | -32.61 | 0.62 | 0.92 | -32.61 | 3.62 | 2.06 | 75.73 |
| PBIDT | 66.33 | 59.93 | 10.68 | 66.33 | 59.93 | 10.68 | 367.81 | 254.95 | 44.27 |
| Interest | 13.45 | 9.32 | 44.31 | 13.45 | 9.32 | 44.31 | 47.24 | 37.37 | 26.41 |
| PBDT | 52.88 | 50.61 | 4.49 | 52.88 | 50.61 | 4.49 | 320.57 | 217.58 | 47.33 |
| Depreciation | 26.39 | 28.82 | -8.43 | 26.39 | 28.82 | -8.43 | 119.99 | 130.22 | -7.86 |
| PBT | 26.49 | 21.79 | 21.57 | 26.49 | 21.79 | 21.57 | 200.58 | 87.36 | 129.60 |
| TAX | 7.78 | 4.84 | 60.74 | 7.78 | 4.84 | 60.74 | 64.09 | 36.42 | 75.97 |
| Deferred Tax | -0.93 | -3.62 | -74.31 | -0.93 | -3.62 | -74.31 | -10.85 | -2.32 | 367.67 |
| PAT | 18.71 | 16.95 | 10.38 | 18.71 | 16.95 | 10.38 | 136.49 | 50.94 | 167.94 |
| Equity | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 | 129.21 | 129.21 | 0.00 |
| PBIDTM(%) | 16.00 | 15.70 | 1.94 | 16.00 | 15.70 | 1.94 | 14.17 | 16.11 | -12.01 |
