The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 251.07 millions was observed as compared to Rs. 260.09 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2024 zoomed to 113.19% from Rs. 5.08 millions to Rs. 10.83 millions.Operating profit for the quarter ended June 2024 rose to 18.12 millions as compared to 13.94 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 251.07 | 260.09 | -3.47 | 251.07 | 260.09 | -3.47 | 1086.56 | 1079.80 | 0.63 |
| Other Income | 1.09 | 1.17 | -6.84 | 1.09 | 1.17 | -6.84 | 28.64 | 24.92 | 14.93 |
| PBIDT | 18.12 | 13.94 | 29.99 | 18.12 | 13.94 | 29.99 | 63.49 | 59.46 | 6.78 |
| Interest | 0.65 | 0.57 | 14.04 | 0.65 | 0.57 | 14.04 | 2.51 | 2.66 | -5.64 |
| PBDT | 17.47 | 13.37 | 30.67 | 17.47 | 13.37 | 30.67 | 60.98 | 56.80 | 7.36 |
| Depreciation | 3.40 | 3.36 | 1.19 | 3.40 | 3.36 | 1.19 | 13.58 | 9.60 | 41.46 |
| PBT | 14.07 | 10.01 | 40.56 | 14.07 | 10.01 | 40.56 | 47.40 | 47.20 | 0.42 |
| TAX | 3.24 | 4.93 | -34.28 | 3.24 | 4.93 | -34.28 | 12.74 | 6.94 | 83.57 |
| Deferred Tax | -1.67 | 1.67 | -200.00 | -1.67 | 1.67 | -200.00 | 2.09 | -3.22 | -164.91 |
| PAT | 10.83 | 5.08 | 113.19 | 10.83 | 5.08 | 113.19 | 34.66 | 40.26 | -13.91 |
| Equity | 34.78 | 34.78 | 0.00 | 34.78 | 34.78 | 0.00 | 34.78 | 34.78 | 0.00 |
| PBIDTM(%) | 7.22 | 5.36 | 34.65 | 7.22 | 5.36 | 34.65 | 5.84 | 5.51 | 6.11 |
