Revenue showed a marginal decline at Rs. 930.44 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Good Net Profit growth of 36.39% reported above the corresponding previous quarter figure of Rs. 12.64 millions to Rs. 17.24 millioins.The company reported a good operating profit of 31.68 millions compared to 27.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 930.44 | 932.16 | -0.18 | 930.44 | 932.16 | -0.18 | 3370.58 | 3450.77 | -2.32 |
| Other Income | 2.18 | 1.16 | 87.93 | 2.18 | 1.16 | 87.93 | 6.68 | 5.01 | 33.33 |
| PBIDT | 31.68 | 27.15 | 16.69 | 31.68 | 27.15 | 16.69 | 78.89 | 77.64 | 1.61 |
| Interest | 5.63 | 6.39 | -11.89 | 5.63 | 6.39 | -11.89 | 24.55 | 25.30 | -2.96 |
| PBDT | 26.05 | 20.76 | 25.48 | 26.05 | 20.76 | 25.48 | 54.34 | 52.34 | 3.82 |
| Depreciation | 3.21 | 3.30 | -2.73 | 3.21 | 3.30 | -2.73 | 13.14 | 12.75 | 3.06 |
| PBT | 22.84 | 17.46 | 30.81 | 22.84 | 17.46 | 30.81 | 41.20 | 39.59 | 4.07 |
| TAX | 5.60 | 4.82 | 16.18 | 5.60 | 4.82 | 16.18 | 9.74 | 11.46 | -15.01 |
| Deferred Tax | 0.00 | 0.18 | -100.00 | 0.00 | 0.18 | -100.00 | -3.66 | 2.85 | -228.42 |
| PAT | 17.24 | 12.64 | 36.39 | 17.24 | 12.64 | 36.39 | 31.46 | 28.13 | 11.84 |
| Equity | 57.50 | 57.50 | 0.00 | 57.50 | 57.50 | 0.00 | 57.50 | 57.50 | 0.00 |
| PBIDTM(%) | 3.40 | 2.91 | 16.90 | 3.40 | 2.91 | 16.90 | 2.34 | 2.25 | 4.03 |
