The Revenue for the quarter ended June 2024 of Rs. 1652.68 millions grew by 8.13 % from Rs. 1528.40 millions.Net profit for the quarter ended June 2024 increases to Rs. 35.99 millions from Rs. 34.53 millions.The company reported a good operating profit of 77.70 millions compared to 75.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1652.68 | 1528.40 | 8.13 | 1652.68 | 1528.40 | 8.13 | 5752.29 | 6291.22 | -8.57 |
| Other Income | 0.69 | 0.39 | 76.92 | 0.69 | 0.39 | 76.92 | 4.03 | 4.24 | -4.95 |
| PBIDT | 77.70 | 75.76 | 2.56 | 77.70 | 75.76 | 2.56 | 298.37 | 282.06 | 5.78 |
| Interest | 25.98 | 25.92 | 0.23 | 25.98 | 25.92 | 0.23 | 84.23 | 78.70 | 7.03 |
| PBDT | 51.72 | 49.84 | 3.77 | 51.72 | 49.84 | 3.77 | 214.14 | 203.36 | 5.30 |
| Depreciation | 3.34 | 2.52 | 32.54 | 3.34 | 2.52 | 32.54 | 10.02 | 9.95 | 0.70 |
| PBT | 48.38 | 47.32 | 2.24 | 48.38 | 47.32 | 2.24 | 204.12 | 193.41 | 5.54 |
| TAX | 12.39 | 12.79 | -3.13 | 12.39 | 12.79 | -3.13 | 53.86 | 50.05 | 7.61 |
| Deferred Tax | -0.18 | 0.64 | -128.13 | -0.18 | 0.64 | -128.13 | 1.12 | 0.31 | 261.29 |
| PAT | 35.99 | 34.53 | 4.23 | 35.99 | 34.53 | 4.23 | 150.26 | 143.36 | 4.81 |
| Equity | 221.19 | 110.60 | 99.99 | 221.19 | 110.60 | 99.99 | 221.19 | 110.60 | 99.99 |
| PBIDTM(%) | 4.70 | 4.96 | -5.15 | 4.70 | 4.96 | -5.15 | 5.19 | 4.48 | 15.69 |
