The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 464.31 millions.Profit for the quarter ended June 2024 rises by 64.05% to Rs. 12.14 millions from Rs. 7.40 millions.The company reported a good operating profit of 56.69 millions compared to 41.16 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 464.31 | 446.46 | 4.00 | 464.31 | 446.46 | 4.00 | 2123.46 | 2004.88 | 5.91 |
| Other Income | 1.01 | 0.93 | 8.60 | 1.01 | 0.93 | 8.60 | 3.13 | 3.58 | -12.57 |
| PBIDT | 56.69 | 41.16 | 37.73 | 56.69 | 41.16 | 37.73 | 212.26 | 137.70 | 54.15 |
| Interest | 24.82 | 22.92 | 8.29 | 24.82 | 22.92 | 8.29 | 80.45 | 72.11 | 11.57 |
| PBDT | 31.87 | 18.24 | 74.73 | 31.87 | 18.24 | 74.73 | 131.81 | 65.59 | 100.96 |
| Depreciation | 16.70 | 8.24 | 102.67 | 16.70 | 8.24 | 102.67 | 72.73 | 35.33 | 105.86 |
| PBT | 15.17 | 10.00 | 51.70 | 15.17 | 10.00 | 51.70 | 59.08 | 30.26 | 95.24 |
| TAX | 3.03 | 2.60 | 16.54 | 3.03 | 2.60 | 16.54 | 10.46 | 7.66 | 36.55 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.14 | 7.40 | 64.05 | 12.14 | 7.40 | 64.05 | 48.62 | 22.60 | 115.13 |
| Equity | 155.12 | 155.12 | 0.00 | 155.12 | 155.12 | 0.00 | 155.12 | 155.12 | 0.00 |
| PBIDTM(%) | 12.21 | 9.22 | 32.44 | 12.21 | 9.22 | 32.44 | 10.00 | 6.87 | 45.54 |
