A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 465.88 millions against Rs. 446.13 millions during year ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 44.32 millions as against Rs. 46.65 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 136.20 millions from 136.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 465.88 | 446.13 | 4.43 | 465.88 | 446.13 | 4.43 | 1919.36 | 1699.46 | 12.94 |
| Other Income | 25.02 | 9.67 | 158.74 | 25.02 | 9.67 | 158.74 | 63.57 | 66.70 | -4.69 |
| PBIDT | 136.20 | 136.74 | -0.39 | 136.20 | 136.74 | -0.39 | 630.46 | 618.52 | 1.93 |
| Interest | 36.53 | 37.95 | -3.74 | 36.53 | 37.95 | -3.74 | 146.19 | 120.58 | 21.24 |
| PBDT | 99.67 | 98.79 | 0.89 | 99.67 | 98.79 | 0.89 | 484.27 | 497.94 | -2.75 |
| Depreciation | 41.71 | 37.13 | 12.34 | 41.71 | 37.13 | 12.34 | 155.06 | 113.27 | 36.89 |
| PBT | 57.96 | 61.66 | -6.00 | 57.96 | 61.66 | -6.00 | 329.21 | 384.67 | -14.42 |
| TAX | 13.64 | 15.01 | -9.13 | 13.64 | 15.01 | -9.13 | 83.00 | 102.93 | -19.36 |
| Deferred Tax | -3.36 | -3.28 | 2.44 | -3.36 | -3.28 | 2.44 | -12.40 | 5.40 | -329.63 |
| PAT | 44.32 | 46.65 | -4.99 | 44.32 | 46.65 | -4.99 | 246.21 | 281.74 | -12.61 |
| Equity | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 |
| PBIDTM(%) | 29.23 | 30.65 | -4.62 | 29.23 | 30.65 | -4.62 | 32.85 | 36.40 | -9.75 |
