The Total revenue for the quarter ended June 2024 of Rs. 144.92 millions remain, more or less, the same.A slender decline of -13.72% was recorded to Rs. 11.07 millions from Rs. 12.83 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 18.62 millions as compared to 24.03 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 144.92 | 142.90 | 1.41 | 144.92 | 142.90 | 1.41 | 932.19 | 677.99 | 37.49 |
| Other Income | 13.60 | 23.40 | -41.88 | 13.60 | 23.40 | -41.88 | 6.25 | 16.34 | -61.75 |
| PBIDT | 18.62 | 24.03 | -22.51 | 18.62 | 24.03 | -22.51 | 104.91 | -11.18 | -1038.37 |
| Interest | 1.03 | 1.52 | -32.24 | 1.03 | 1.52 | -32.24 | 9.64 | 3.17 | 204.10 |
| PBDT | 17.59 | 22.51 | -21.86 | 17.59 | 22.51 | -21.86 | 95.27 | -14.35 | -763.90 |
| Depreciation | 4.06 | 5.35 | -24.11 | 4.06 | 5.35 | -24.11 | 28.37 | 13.77 | 106.03 |
| PBT | 13.53 | 17.16 | -21.15 | 13.53 | 17.16 | -21.15 | 66.90 | -28.12 | -337.91 |
| TAX | 2.46 | 4.33 | -43.19 | 2.46 | 4.33 | -43.19 | 30.45 | -1.63 | -1968.10 |
| Deferred Tax | -3.56 | 0.01 | -35700.00 | -3.56 | 0.01 | -35700.00 | 1.89 | -2.02 | -193.56 |
| PAT | 11.07 | 12.83 | -13.72 | 11.07 | 12.83 | -13.72 | 36.45 | -26.49 | -237.60 |
| Equity | 30.90 | 30.90 | 0.00 | 30.90 | 30.90 | 0.00 | 30.90 | 30.90 | 0.00 |
| PBIDTM(%) | 12.85 | 16.82 | -23.59 | 12.85 | 16.82 | -23.59 | 11.25 | -1.65 | -782.48 |
