The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 498.53 millions.A slender decline of -8.62% was recorded to Rs. 25.54 millions from Rs. 27.95 millions in the corresponding previous quarter.Operating profit surged to 46.20 millions from the corresponding previous quarter of 43.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 498.53 | 492.30 | 1.27 | 498.53 | 492.30 | 1.27 | 2057.44 | 1931.56 | 6.52 |
| Other Income | 8.90 | 8.57 | 3.85 | 8.90 | 8.57 | 3.85 | 21.63 | 26.41 | -18.10 |
| PBIDT | 46.20 | 43.04 | 7.34 | 46.20 | 43.04 | 7.34 | 201.80 | 63.08 | 219.91 |
| Interest | 5.30 | 2.90 | 82.76 | 5.30 | 2.90 | 82.76 | 5.41 | 4.84 | 11.78 |
| PBDT | 40.90 | 40.14 | 1.89 | 40.90 | 40.14 | 1.89 | 203.24 | 69.48 | 192.52 |
| Depreciation | 5.78 | 5.99 | -3.51 | 5.78 | 5.99 | -3.51 | 27.14 | 28.90 | -6.09 |
| PBT | 35.12 | 34.15 | 2.84 | 35.12 | 34.15 | 2.84 | 176.10 | 40.58 | 333.96 |
| TAX | 9.58 | 6.20 | 54.52 | 9.58 | 6.20 | 54.52 | 51.76 | 24.86 | 108.21 |
| Deferred Tax | 9.58 | -2.66 | -460.15 | 9.58 | -2.66 | -460.15 | 49.32 | -2.42 | -2138.02 |
| PAT | 25.54 | 27.95 | -8.62 | 25.54 | 27.95 | -8.62 | 124.34 | 15.72 | 690.97 |
| Equity | 134.91 | 134.91 | 0.00 | 134.91 | 134.91 | 0.00 | 134.91 | 13.25 | 918.19 |
| PBIDTM(%) | 9.27 | 8.74 | 6.00 | 9.27 | 8.74 | 6.00 | 9.81 | 3.27 | 200.33 |
