The Sales for the quarter ended June 2024 of Rs. 547.30 million declined by -44.00% from Rs. 977.30 millions.A radical decline of -87.84% was reported in the net profit of the company for the quarter ended June 2024 to Rs. 8.10 millions from Rs. 66.60 millions.Operating Profit reported a sharp decline to 32.50 millions from 97.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 547.30 | 977.30 | -44.00 | 547.30 | 977.30 | -44.00 | 4213.10 | 4354.30 | -3.24 |
| Other Income | 56.60 | 95.90 | -40.98 | 56.60 | 95.90 | -40.98 | 176.70 | 150.60 | 17.33 |
| PBIDT | 32.50 | 97.30 | -66.60 | 32.50 | 97.30 | -66.60 | 607.30 | 555.50 | 9.32 |
| Interest | 0.30 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 1.30 | 3.50 | -62.86 |
| PBDT | 32.20 | 97.30 | -66.91 | 32.20 | 97.30 | -66.91 | 606.00 | 552.00 | 9.78 |
| Depreciation | 22.90 | 20.90 | 9.57 | 22.90 | 20.90 | 9.57 | 87.10 | 75.80 | 14.91 |
| PBT | 9.30 | 76.40 | -87.83 | 9.30 | 76.40 | -87.83 | 518.90 | 476.20 | 8.97 |
| TAX | 1.20 | 9.80 | -87.76 | 1.20 | 9.80 | -87.76 | 50.30 | 92.80 | -45.80 |
| Deferred Tax | -0.40 | -2.50 | -84.00 | -0.40 | -2.50 | -84.00 | 20.40 | 7.40 | 175.68 |
| PAT | 8.10 | 66.60 | -87.84 | 8.10 | 66.60 | -87.84 | 468.60 | 383.40 | 22.22 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 5.94 | 9.96 | -40.36 | 5.94 | 9.96 | -40.36 | 14.41 | 12.76 | 12.99 |
