The Revenue for the quarter ended June 2024 of Rs. 949.42 millions grew by 5.76 % from Rs. 897.72 millions.The company has announced a 32.96% increase in its profits to Rs . 15.37 millions for the quarter ended June 2024 compared to Rs. 11.56 millions in the corresponding quarter in the previous year.Operating profit surged to 64.03 millions from the corresponding previous quarter of 51.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 949.42 | 897.72 | 5.76 | 949.42 | 897.72 | 5.76 | 3738.18 | 3670.67 | 1.84 |
| Other Income | 0.59 | 0.46 | 28.26 | 0.59 | 0.46 | 28.26 | 2.37 | 1.80 | 31.67 |
| PBIDT | 64.03 | 51.99 | 23.16 | 64.03 | 51.99 | 23.16 | 241.31 | 223.86 | 7.80 |
| Interest | 28.99 | 22.19 | 30.64 | 28.99 | 22.19 | 30.64 | 111.81 | 100.41 | 11.35 |
| PBDT | 35.04 | 29.80 | 17.58 | 35.04 | 29.80 | 17.58 | 129.50 | 123.45 | 4.90 |
| Depreciation | 11.97 | 9.46 | 26.53 | 11.97 | 9.46 | 26.53 | 40.43 | 40.53 | -0.25 |
| PBT | 23.07 | 20.34 | 13.42 | 23.07 | 20.34 | 13.42 | 89.07 | 82.92 | 7.42 |
| TAX | 7.70 | 8.78 | -12.30 | 7.70 | 8.78 | -12.30 | 34.16 | 14.12 | 141.93 |
| Deferred Tax | 2.42 | 2.68 | -9.70 | 2.42 | 2.68 | -9.70 | 20.85 | -6.29 | -431.48 |
| PAT | 15.37 | 11.56 | 32.96 | 15.37 | 11.56 | 32.96 | 54.91 | 68.80 | -20.19 |
| Equity | 53.94 | 53.94 | 0.00 | 53.94 | 53.94 | 0.00 | 53.94 | 53.94 | 0.00 |
| PBIDTM(%) | 6.74 | 5.79 | 16.45 | 6.74 | 5.79 | 16.45 | 6.46 | 6.10 | 5.85 |
