A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 180.50 millions against Rs. 173.29 millions during year ago period.The Net Profit of the company registered a slight decline of -17.67% to Rs. 25.16 millions from Rs. 30.56 millions.Operating Profit saw a handsome growth to 51.91 millions from 48.78 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 180.50 | 173.29 | 4.16 | 180.50 | 173.29 | 4.16 | 919.87 | 846.23 | 8.70 |
| Other Income | 2.02 | 4.42 | -54.30 | 2.02 | 4.42 | -54.30 | 15.14 | 33.39 | -54.66 |
| PBIDT | 51.91 | 48.78 | 6.42 | 51.91 | 48.78 | 6.42 | 207.77 | 184.98 | 12.32 |
| Interest | 4.58 | 3.80 | 20.53 | 4.58 | 3.80 | 20.53 | 19.87 | 13.80 | 43.99 |
| PBDT | 47.33 | 44.98 | 5.22 | 47.33 | 44.98 | 5.22 | 187.90 | 171.18 | 9.77 |
| Depreciation | 2.62 | 3.33 | -21.32 | 2.62 | 3.33 | -21.32 | 10.81 | 14.68 | -26.36 |
| PBT | 44.71 | 41.65 | 7.35 | 44.71 | 41.65 | 7.35 | 177.09 | 156.50 | 13.16 |
| TAX | 19.55 | 11.09 | 76.28 | 19.55 | 11.09 | 76.28 | 45.93 | 39.92 | 15.06 |
| Deferred Tax | 5.78 | -1.90 | -404.21 | 5.78 | -1.90 | -404.21 | -1.78 | 6.84 | -126.02 |
| PAT | 25.16 | 30.56 | -17.67 | 25.16 | 30.56 | -17.67 | 131.16 | 116.58 | 12.51 |
| Equity | 173.43 | 173.43 | 0.00 | 173.43 | 173.43 | 0.00 | 173.42 | 173.42 | 0.00 |
| PBIDTM(%) | 28.76 | 28.15 | 2.17 | 28.76 | 28.15 | 2.17 | 22.59 | 21.86 | 3.33 |
