The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 1322.47 millions.Modest increase of 14.23% in the Net Profit was reported from. 70.26 millions to Rs. 80.26 millions.The company reported a good operating profit of 253.58 millions compared to 219.62 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1322.47 | 1297.37 | 1.93 | 1322.47 | 1297.37 | 1.93 | 4734.18 | 6457.96 | -26.69 |
| Other Income | 8.54 | 2.18 | 291.74 | 8.54 | 2.18 | 291.74 | 86.86 | 15.90 | 446.29 |
| PBIDT | 253.58 | 219.62 | 15.46 | 253.58 | 219.62 | 15.46 | 849.51 | 1129.52 | -24.79 |
| Interest | 84.44 | 87.51 | -3.51 | 84.44 | 87.51 | -3.51 | 296.80 | 175.61 | 69.01 |
| PBDT | 169.14 | 132.11 | 28.03 | 169.14 | 132.11 | 28.03 | 109.43 | 953.91 | -88.53 |
| Depreciation | 67.30 | 63.07 | 6.71 | 67.30 | 63.07 | 6.71 | 276.20 | 172.08 | 60.51 |
| PBT | 101.84 | 69.04 | 47.51 | 101.84 | 69.04 | 47.51 | -166.77 | 781.83 | -121.33 |
| TAX | 21.58 | -1.22 | -1868.85 | 21.58 | -1.22 | -1868.85 | -23.49 | 146.50 | -116.03 |
| Deferred Tax | 21.58 | -1.22 | -1868.85 | 21.58 | -1.22 | -1868.85 | -37.05 | -17.08 | 116.92 |
| PAT | 80.26 | 70.26 | 14.23 | 80.26 | 70.26 | 14.23 | -143.28 | 635.33 | -122.55 |
| Equity | 137.99 | 137.99 | 0.00 | 137.99 | 137.99 | 0.00 | 137.99 | 137.99 | 0.00 |
| PBIDTM(%) | 19.17 | 16.93 | 13.27 | 19.17 | 16.93 | 13.27 | 17.94 | 17.49 | 2.60 |
