The revenue for the June 2024 quarter is pegged at Rs. 533.93 millions against Rs. 544.91 millions recorded during the year-ago period.Net profit declined -4.62% to Rs. 32.01 millions from Rs. 33.56 millions.The Operating Profit of the company witnessed a decrease to 69.99 millions from 73.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 533.93 | 544.91 | -2.02 | 533.93 | 544.91 | -2.02 | 2321.43 | 1744.63 | 33.06 |
| Other Income | 0.94 | 9.24 | -89.83 | 0.94 | 9.24 | -89.83 | 20.04 | 12.10 | 65.62 |
| PBIDT | 69.99 | 73.24 | -4.44 | 69.99 | 73.24 | -4.44 | 273.10 | 241.09 | 13.28 |
| Interest | 13.13 | 17.12 | -23.31 | 13.13 | 17.12 | -23.31 | 72.00 | 86.92 | -17.17 |
| PBDT | 56.86 | 56.12 | 1.32 | 56.86 | 56.12 | 1.32 | 201.10 | 154.17 | 30.44 |
| Depreciation | 14.09 | 15.84 | -11.05 | 14.09 | 15.84 | -11.05 | 63.28 | 70.46 | -10.19 |
| PBT | 42.77 | 40.28 | 6.18 | 42.77 | 40.28 | 6.18 | 137.82 | 83.71 | 64.64 |
| TAX | 10.76 | 6.72 | 60.12 | 10.76 | 6.72 | 60.12 | 39.22 | 25.71 | 52.55 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 32.01 | 33.56 | -4.62 | 32.01 | 33.56 | -4.62 | 98.60 | 58.00 | 70.00 |
| Equity | 221.60 | 221.60 | 0.00 | 221.60 | 221.60 | 0.00 | 221.60 | 221.60 | 0.00 |
| PBIDTM(%) | 13.11 | 13.44 | -2.47 | 13.11 | 13.44 | -2.47 | 11.76 | 13.82 | -14.87 |
