The revenue for the June 2024 quarter is pegged at Rs. 556.38 millions, about 9.06% up against Rs. 510.18 millions recorded during the year-ago period.Profit saw a slight increase of 7.36%to Rs. 16.33 millions from Rs. 15.21 millions.Operating profit for the quarter ended June 2024 rose to 53.85 millions as compared to 45.33 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 556.38 | 510.18 | 9.06 | 556.38 | 510.18 | 9.06 | 2030.64 | 1725.51 | 17.68 |
| Other Income | 0.43 | 0.66 | -34.85 | 0.43 | 0.66 | -34.85 | 5.10 | 4.57 | 11.60 |
| PBIDT | 53.85 | 45.33 | 18.80 | 53.85 | 45.33 | 18.80 | 194.69 | 168.21 | 15.74 |
| Interest | 21.93 | 16.32 | 34.38 | 21.93 | 16.32 | 34.38 | 79.06 | 65.22 | 21.22 |
| PBDT | 31.92 | 29.01 | 10.03 | 31.92 | 29.01 | 10.03 | 114.89 | 102.90 | 11.65 |
| Depreciation | 9.04 | 8.62 | 4.87 | 9.04 | 8.62 | 4.87 | 33.93 | 30.52 | 11.17 |
| PBT | 22.88 | 20.39 | 12.21 | 22.88 | 20.39 | 12.21 | 80.96 | 72.38 | 11.85 |
| TAX | 6.55 | 5.18 | 26.45 | 6.55 | 5.18 | 26.45 | 21.32 | 17.17 | 24.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.73 | -0.71 | -343.66 |
| PAT | 16.33 | 15.21 | 7.36 | 16.33 | 15.21 | 7.36 | 59.64 | 55.21 | 8.02 |
| Equity | 30.01 | 30.01 | 0.00 | 30.01 | 30.01 | 0.00 | 30.01 | 30.01 | 0.00 |
| PBIDTM(%) | 9.68 | 8.89 | 8.93 | 9.68 | 8.89 | 8.93 | 9.59 | 9.75 | -1.65 |
