The Revenue for the quarter ended June 2024 of Rs. 769.52 millions grew by 11.53 % from Rs. 689.96 millions.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 22.58 millions as against Rs. 28.38 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 78.94 millions from 81.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 769.52 | 689.96 | 11.53 | 769.52 | 689.96 | 11.53 | 2827.35 | 2632.31 | 7.41 |
| Other Income | 0.49 | 0.81 | -39.51 | 0.49 | 0.81 | -39.51 | 3.40 | 3.94 | -13.71 |
| PBIDT | 78.94 | 81.34 | -2.95 | 78.94 | 81.34 | -2.95 | 287.58 | 241.48 | 19.09 |
| Interest | 23.47 | 21.28 | 10.29 | 23.47 | 21.28 | 10.29 | 93.11 | 69.56 | 33.86 |
| PBDT | 55.47 | 60.06 | -7.64 | 55.47 | 60.06 | -7.64 | 194.47 | 171.92 | 13.12 |
| Depreciation | 25.68 | 21.55 | 19.16 | 25.68 | 21.55 | 19.16 | 89.73 | 71.71 | 25.13 |
| PBT | 29.79 | 38.51 | -22.64 | 29.79 | 38.51 | -22.64 | 104.74 | 100.21 | 4.52 |
| TAX | 7.21 | 10.13 | -28.83 | 7.21 | 10.13 | -28.83 | 26.99 | 27.36 | -1.35 |
| Deferred Tax | -1.86 | 0.44 | -522.73 | -1.86 | 0.44 | -522.73 | 0.55 | 1.60 | -65.63 |
| PAT | 22.58 | 28.38 | -20.44 | 22.58 | 28.38 | -20.44 | 77.75 | 72.85 | 6.73 |
| Equity | 121.81 | 121.81 | 0.00 | 121.81 | 121.81 | 0.00 | 121.81 | 121.81 | 0.00 |
| PBIDTM(%) | 10.26 | 11.79 | -12.98 | 10.26 | 11.79 | -12.98 | 10.17 | 9.17 | 10.88 |
