The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 613.24 millions.Profit for the quarter ended June 2024 rises by 81.69% to Rs. 22.73 millions from Rs. 12.51 millions.Operating profit for the quarter ended June 2024 rose to 53.45 millions as compared to 51.84 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 613.24 | 599.16 | 2.35 | 613.24 | 599.16 | 2.35 | 2569.68 | 2639.62 | -2.65 |
| Other Income | 7.19 | 4.01 | 79.30 | 7.19 | 4.01 | 79.30 | 24.95 | 16.98 | 46.94 |
| PBIDT | 53.45 | 51.84 | 3.11 | 53.45 | 51.84 | 3.11 | 256.86 | 219.64 | 16.95 |
| Interest | 10.73 | 15.58 | -31.13 | 10.73 | 15.58 | -31.13 | 55.54 | 51.97 | 6.87 |
| PBDT | 51.74 | 36.26 | 42.69 | 51.74 | 36.26 | 42.69 | 197.47 | 167.67 | 17.77 |
| Depreciation | 20.85 | 17.91 | 16.42 | 20.85 | 17.91 | 16.42 | 77.99 | 61.92 | 25.95 |
| PBT | 30.89 | 18.35 | 68.34 | 30.89 | 18.35 | 68.34 | 119.48 | 105.75 | 12.98 |
| TAX | 8.16 | 5.84 | 39.73 | 8.16 | 5.84 | 39.73 | 30.98 | 28.20 | 9.86 |
| Deferred Tax | 1.06 | 0.94 | 12.77 | 1.06 | 0.94 | 12.77 | -0.56 | -3.47 | -83.86 |
| PAT | 22.73 | 12.51 | 81.69 | 22.73 | 12.51 | 81.69 | 88.50 | 77.55 | 14.12 |
| Equity | 69.76 | 57.13 | 22.11 | 69.76 | 57.13 | 22.11 | 69.76 | 57.13 | 22.11 |
| PBIDTM(%) | 8.72 | 8.65 | 0.74 | 8.72 | 8.65 | 0.74 | 10.00 | 8.32 | 20.13 |
