The revenue for the June 2024 quarter is pegged at Rs. 486.91 millions against Rs. 496.28 millions recorded during the year-ago period.A slender decline of -28.94% was recorded to Rs. 46.05 millions from Rs. 64.80 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 67.76 millions from 92.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 486.91 | 496.28 | -1.89 | 486.91 | 496.28 | -1.89 | 2176.75 | 1996.43 | 9.03 |
| Other Income | 1.01 | 1.10 | -8.18 | 1.01 | 1.10 | -8.18 | 5.68 | 5.92 | -4.05 |
| PBIDT | 67.76 | 92.00 | -26.35 | 67.76 | 92.00 | -26.35 | 381.35 | 363.18 | 5.00 |
| Interest | 1.40 | 1.18 | 18.64 | 1.40 | 1.18 | 18.64 | 5.70 | 4.53 | 25.83 |
| PBDT | 66.36 | 90.82 | -26.93 | 66.36 | 90.82 | -26.93 | 375.65 | 358.65 | 4.74 |
| Depreciation | 2.98 | 3.51 | -15.10 | 2.98 | 3.51 | -15.10 | 11.77 | 12.72 | -7.47 |
| PBT | 63.38 | 87.31 | -27.41 | 63.38 | 87.31 | -27.41 | 363.88 | 345.93 | 5.19 |
| TAX | 17.33 | 22.51 | -23.01 | 17.33 | 22.51 | -23.01 | 95.43 | 89.77 | 6.31 |
| Deferred Tax | -0.34 | -0.51 | -33.33 | -0.34 | -0.51 | -33.33 | -0.78 | -1.64 | -52.44 |
| PAT | 46.05 | 64.80 | -28.94 | 46.05 | 64.80 | -28.94 | 268.45 | 256.16 | 4.80 |
| Equity | 231.55 | 231.55 | 0.00 | 231.55 | 231.55 | 0.00 | 231.55 | 231.55 | 0.00 |
| PBIDTM(%) | 13.92 | 18.54 | -24.93 | 13.92 | 18.54 | -24.93 | 17.52 | 18.19 | -3.70 |
