The revenue for the June 2024 quarter is pegged at Rs. 336.66 millions, about 19.10% up against Rs. 282.66 millions recorded during the year-ago period.Net profit declined -3.36% to Rs. 50.06 millions from Rs. 51.80 millions.A decline of 80.52 millions was observed in the OP in the quarter ended June 2024 from 83.14 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 336.66 | 282.66 | 19.10 | 336.66 | 282.66 | 19.10 | 1242.55 | 1106.44 | 12.30 |
| Other Income | 6.40 | 5.86 | 9.22 | 6.40 | 5.86 | 9.22 | 27.17 | 20.37 | 33.38 |
| PBIDT | 80.52 | 83.14 | -3.15 | 80.52 | 83.14 | -3.15 | 330.79 | 253.93 | 30.27 |
| Interest | 0.80 | 2.01 | -60.20 | 0.80 | 2.01 | -60.20 | 10.15 | 7.77 | 30.63 |
| PBDT | 79.72 | 81.13 | -1.74 | 79.72 | 81.13 | -1.74 | 320.64 | 246.16 | 30.26 |
| Depreciation | 12.15 | 11.24 | 8.10 | 12.15 | 11.24 | 8.10 | 47.54 | 48.52 | -2.02 |
| PBT | 67.57 | 69.89 | -3.32 | 67.57 | 69.89 | -3.32 | 273.10 | 197.64 | 38.18 |
| TAX | 17.51 | 18.09 | -3.21 | 17.51 | 18.09 | -3.21 | 69.45 | 51.84 | 33.97 |
| Deferred Tax | 0.50 | 0.50 | 0.00 | 0.50 | 0.50 | 0.00 | 2.06 | 0.99 | 108.08 |
| PAT | 50.06 | 51.80 | -3.36 | 50.06 | 51.80 | -3.36 | 203.65 | 145.80 | 39.68 |
| Equity | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 |
| PBIDTM(%) | 23.92 | 29.41 | -18.69 | 23.92 | 29.41 | -18.69 | 26.62 | 22.95 | 16.00 |
