The revenue for the June 2024 quarter is pegged at Rs. 455.72 millions against Rs. 477.29 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -14.93% to Rs. 9.40 millions from Rs. 11.05 millions.The Operating Profit of the company witnessed a decrease to 98.21 millions from 109.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 455.72 | 477.29 | -4.52 | 455.72 | 477.29 | -4.52 | 2165.30 | 2799.43 | -22.65 |
| Other Income | 3.49 | 37.18 | -90.61 | 3.49 | 37.18 | -90.61 | 64.37 | 6.42 | 902.65 |
| PBIDT | 98.21 | 109.74 | -10.51 | 98.21 | 109.74 | -10.51 | 517.65 | 563.69 | -8.17 |
| Interest | 54.75 | 66.78 | -18.01 | 54.75 | 66.78 | -18.01 | 253.53 | 271.25 | -6.53 |
| PBDT | 43.46 | 42.96 | 1.16 | 43.46 | 42.96 | 1.16 | 264.12 | 292.44 | -9.68 |
| Depreciation | 29.84 | 28.94 | 3.11 | 29.84 | 28.94 | 3.11 | 119.60 | 115.65 | 3.42 |
| PBT | 13.62 | 14.02 | -2.85 | 13.62 | 14.02 | -2.85 | 144.52 | 176.79 | -18.25 |
| TAX | 4.22 | 2.97 | 42.09 | 4.22 | 2.97 | 42.09 | 22.15 | 44.65 | -50.39 |
| Deferred Tax | 1.84 | 0.38 | 384.21 | 1.84 | 0.38 | 384.21 | -3.10 | 11.58 | -126.77 |
| PAT | 9.40 | 11.05 | -14.93 | 9.40 | 11.05 | -14.93 | 122.37 | 132.14 | -7.39 |
| Equity | 940.84 | 940.84 | 0.00 | 940.84 | 940.84 | 0.00 | 940.85 | 940.84 | 0.00 |
| PBIDTM(%) | 21.55 | 22.99 | -6.27 | 21.55 | 22.99 | -6.27 | 23.91 | 20.14 | 18.73 |
