The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 1048.19 millions.Profit for the quarter ended June 2024 increased merely by1.99% to Rs. 36.46 millions from Rs. 35.75 millions.Operating Profit saw a handsome growth to 56.02 millions from 54.05 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1048.19 | 1026.38 | 2.12 | 1048.19 | 1026.38 | 2.12 | 4137.94 | 3424.19 | 20.84 |
| Other Income | 3.41 | 5.67 | -39.86 | 3.41 | 5.67 | -39.86 | 16.06 | 23.25 | -30.92 |
| PBIDT | 56.02 | 54.05 | 3.64 | 56.02 | 54.05 | 3.64 | 184.43 | 148.03 | 24.59 |
| Interest | 4.61 | 3.87 | 19.12 | 4.61 | 3.87 | 19.12 | 16.10 | 22.73 | -29.17 |
| PBDT | 51.41 | 50.18 | 2.45 | 51.41 | 50.18 | 2.45 | 168.33 | 125.30 | 34.34 |
| Depreciation | 4.28 | 3.39 | 26.25 | 4.28 | 3.39 | 26.25 | 14.54 | 12.16 | 19.57 |
| PBT | 47.13 | 46.79 | 0.73 | 47.13 | 46.79 | 0.73 | 153.79 | 113.14 | 35.93 |
| TAX | 10.67 | 11.04 | -3.35 | 10.67 | 11.04 | -3.35 | 38.64 | 28.30 | 36.54 |
| Deferred Tax | -1.48 | -0.98 | 51.02 | -1.48 | -0.98 | 51.02 | -1.45 | -0.99 | 46.46 |
| PAT | 36.46 | 35.75 | 1.99 | 36.46 | 35.75 | 1.99 | 115.15 | 84.84 | 35.73 |
| Equity | 125.15 | 125.15 | 0.00 | 125.15 | 125.15 | 0.00 | 125.15 | 125.15 | 0.00 |
| PBIDTM(%) | 5.34 | 5.27 | 1.49 | 5.34 | 5.27 | 1.49 | 4.46 | 4.32 | 3.10 |
