The June 2024 quarter revenue stood at Rs. 813.04 millions, up 5.92% as compared to Rs. 767.58 millions during the corresponding quarter last year.Net profit stood at Rs. 34.12 millions compared to Rs. 31.78 millions in the corresponding previous quarter,high by 7.36%.OP of the company witnessed a marginal growth to 79.85 millions from 75.63 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 813.04 | 767.58 | 5.92 | 813.04 | 767.58 | 5.92 | 3324.52 | 3031.97 | 9.65 |
| Other Income | 1.58 | 0.45 | 251.11 | 1.58 | 0.45 | 251.11 | 1.60 | 19.05 | -91.60 |
| PBIDT | 79.85 | 75.63 | 5.58 | 79.85 | 75.63 | 5.58 | 275.23 | 229.82 | 19.76 |
| Interest | 19.84 | 19.98 | -0.70 | 19.84 | 19.98 | -0.70 | 80.05 | 63.02 | 27.02 |
| PBDT | 60.01 | 55.65 | 7.83 | 60.01 | 55.65 | 7.83 | 195.18 | 166.80 | 17.01 |
| Depreciation | 12.74 | 11.62 | 9.64 | 12.74 | 11.62 | 9.64 | 49.28 | 36.80 | 33.91 |
| PBT | 47.27 | 44.03 | 7.36 | 47.27 | 44.03 | 7.36 | 145.90 | 130.00 | 12.23 |
| TAX | 13.15 | 12.25 | 7.35 | 13.15 | 12.25 | 7.35 | 36.62 | 37.87 | -3.30 |
| Deferred Tax | 1.06 | 3.51 | -69.80 | 1.06 | 3.51 | -69.80 | 9.62 | 13.37 | -28.05 |
| PAT | 34.12 | 31.78 | 7.36 | 34.12 | 31.78 | 7.36 | 109.28 | 92.13 | 18.62 |
| Equity | 80.09 | 80.09 | 0.00 | 80.09 | 80.09 | 0.00 | 80.09 | 80.09 | 0.00 |
| PBIDTM(%) | 9.82 | 9.85 | -0.32 | 9.82 | 9.85 | -0.32 | 8.28 | 7.58 | 9.22 |
