Revenue reduced marginally to stand at Rs. 1804.30 millions during the quarter ended June 2024. The figure stood at Rs. 1868.70 millions during the year-ago period.Net Profit for the quarter ended June 2024 dipped to Rs. 0.90 millions from Rs. 41.90 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 61.10 millions from 119.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1804.30 | 1868.70 | -3.45 | 1804.30 | 1868.70 | -3.45 | 7582.30 | 8484.80 | -10.64 |
| Other Income | 3.70 | 12.60 | -70.63 | 3.70 | 12.60 | -70.63 | 18.50 | 5.30 | 249.06 |
| PBIDT | 61.10 | 119.30 | -48.78 | 61.10 | 119.30 | -48.78 | 338.00 | 447.80 | -24.52 |
| Interest | 7.40 | 12.00 | -38.33 | 7.40 | 12.00 | -38.33 | 28.80 | 31.80 | -9.43 |
| PBDT | 53.70 | 107.30 | -49.95 | 53.70 | 107.30 | -49.95 | 336.00 | 416.00 | -19.23 |
| Depreciation | 52.10 | 50.70 | 2.76 | 52.10 | 50.70 | 2.76 | 205.20 | 212.30 | -3.34 |
| PBT | 1.60 | 56.60 | -97.17 | 1.60 | 56.60 | -97.17 | 130.80 | 203.70 | -35.79 |
| TAX | 0.70 | 14.70 | -95.24 | 0.70 | 14.70 | -95.24 | 34.40 | 53.90 | -36.18 |
| Deferred Tax | 0.70 | 1.40 | -50.00 | 0.70 | 1.40 | -50.00 | 19.10 | 27.70 | -31.05 |
| PAT | 0.90 | 41.90 | -97.85 | 0.90 | 41.90 | -97.85 | 96.40 | 149.80 | -35.65 |
| Equity | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 |
| PBIDTM(%) | 3.39 | 6.38 | -46.96 | 3.39 | 6.38 | -46.96 | 4.46 | 5.28 | -15.54 |
