The revenue for the June 2024 quarter is pegged at Rs. 206.01 millions, about 21.04% up against Rs. 170.20 millions recorded during the year-ago period.A slender decline of -3.98% was recorded to Rs. 32.57 millions from Rs. 33.92 millions in the corresponding previous quarter.Operating profit surged to 52.18 millions from the corresponding previous quarter of 51.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 206.01 | 170.20 | 21.04 | 206.01 | 170.20 | 21.04 | 768.96 | 694.37 | 10.74 |
| Other Income | 4.13 | 3.84 | 7.55 | 4.13 | 3.84 | 7.55 | 16.71 | 11.86 | 40.89 |
| PBIDT | 52.18 | 51.71 | 0.91 | 52.18 | 51.71 | 0.91 | 199.54 | 179.33 | 11.27 |
| Interest | 3.28 | 3.40 | -3.53 | 3.28 | 3.40 | -3.53 | 15.10 | 20.13 | -24.99 |
| PBDT | 48.90 | 48.31 | 1.22 | 48.90 | 48.31 | 1.22 | 184.44 | 159.20 | 15.85 |
| Depreciation | 9.58 | 9.25 | 3.57 | 9.58 | 9.25 | 3.57 | 36.44 | 35.43 | 2.85 |
| PBT | 39.32 | 39.06 | 0.67 | 39.32 | 39.06 | 0.67 | 148.00 | 123.77 | 19.58 |
| TAX | 6.75 | 5.14 | 31.32 | 6.75 | 5.14 | 31.32 | 37.67 | 14.90 | 152.82 |
| Deferred Tax | -3.14 | 1.27 | -347.24 | -3.14 | 1.27 | -347.24 | -2.81 | -4.58 | -38.65 |
| PAT | 32.57 | 33.92 | -3.98 | 32.57 | 33.92 | -3.98 | 110.33 | 108.87 | 1.34 |
| Equity | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 |
| PBIDTM(%) | 25.33 | 30.38 | -16.63 | 25.33 | 30.38 | -16.63 | 25.95 | 25.83 | 0.48 |
