A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 417.44 millions against Rs. 416.35 millions during year ago period.A humble growth in net profit of 17.83% reported in the quarter ended June 2024 to Rs. 43.15 millions from Rs. 36.62 millions.Operating profit for the quarter ended June 2024 rose to 65.00 millions as compared to 61.57 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 417.44 | 416.35 | 0.26 | 417.44 | 416.35 | 0.26 | 2095.54 | 1960.65 | 6.88 |
| Other Income | 12.49 | 8.43 | 48.16 | 12.49 | 8.43 | 48.16 | 206.13 | 128.87 | 59.95 |
| PBIDT | 65.00 | 61.57 | 5.57 | 65.00 | 61.57 | 5.57 | 449.58 | 372.21 | 20.79 |
| Interest | 2.60 | 6.89 | -62.26 | 2.60 | 6.89 | -62.26 | 25.93 | 38.09 | -31.92 |
| PBDT | 62.40 | 54.68 | 14.12 | 62.40 | 54.68 | 14.12 | 423.65 | 334.12 | 26.80 |
| Depreciation | 5.20 | 6.13 | -15.17 | 5.20 | 6.13 | -15.17 | 21.31 | 23.31 | -8.58 |
| PBT | 57.20 | 48.55 | 17.82 | 57.20 | 48.55 | 17.82 | 402.34 | 310.81 | 29.45 |
| TAX | 14.05 | 11.93 | 17.77 | 14.05 | 11.93 | 17.77 | 97.56 | 82.33 | 18.50 |
| Deferred Tax | -2.65 | 1.79 | -248.04 | -2.65 | 1.79 | -248.04 | -7.37 | -5.34 | 38.01 |
| PAT | 43.15 | 36.62 | 17.83 | 43.15 | 36.62 | 17.83 | 304.78 | 228.48 | 33.39 |
| Equity | 191.15 | 191.15 | 0.00 | 191.15 | 191.15 | 0.00 | 191.15 | 191.15 | 0.00 |
| PBIDTM(%) | 15.57 | 14.79 | 5.30 | 15.57 | 14.79 | 5.30 | 21.45 | 18.98 | 13.01 |
