The June 2024 quarter revenue stood at Rs. 580.59 millions, up 7.30% as compared to Rs. 541.07 millions during the corresponding quarter last year.Net profit declined -0.70% to Rs. 14.27 millions from Rs. 14.37 millions.OP of the company witnessed a marginal growth to 70.62 millions from 51.53 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 580.59 | 541.07 | 7.30 | 580.59 | 541.07 | 7.30 | 2667.35 | 2832.26 | -5.82 |
| Other Income | 0.00 | 0.05 | 0.00 | 0.00 | 0.05 | 0.00 | 3.21 | 0.85 | 277.65 |
| PBIDT | 70.62 | 51.53 | 37.05 | 70.62 | 51.53 | 37.05 | 253.79 | 234.34 | 8.30 |
| Interest | 32.07 | 22.01 | 45.71 | 32.07 | 22.01 | 45.71 | 111.95 | 103.38 | 8.29 |
| PBDT | 38.55 | 29.52 | 30.59 | 38.55 | 29.52 | 30.59 | 141.84 | 130.96 | 8.31 |
| Depreciation | 19.48 | 12.75 | 52.78 | 19.48 | 12.75 | 52.78 | 54.49 | 52.07 | 4.65 |
| PBT | 19.07 | 16.77 | 13.71 | 19.07 | 16.77 | 13.71 | 87.35 | 78.89 | 10.72 |
| TAX | 4.80 | 2.40 | 100.00 | 4.80 | 2.40 | 100.00 | 22.02 | 13.84 | 59.10 |
| Deferred Tax | -0.55 | 0.00 | 0.00 | -0.55 | 0.00 | 0.00 | 5.86 | -2.18 | -368.81 |
| PAT | 14.27 | 14.37 | -0.70 | 14.27 | 14.37 | -0.70 | 65.33 | 65.05 | 0.43 |
| Equity | 163.44 | 146.53 | 11.54 | 163.44 | 146.53 | 11.54 | 163.44 | 146.53 | 11.54 |
| PBIDTM(%) | 12.16 | 9.52 | 27.72 | 12.16 | 9.52 | 27.72 | 9.51 | 8.27 | 15.00 |
