The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 1621.80 millions was observed as compared to Rs. 1685.60 millions during the corresponding quarter last year.Net profit was down at Rs. 3.50 millions against Rs. 48.90 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -92.84%.The company reported a degrowth in operating Profit to 86.80 millions from 181.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1621.80 | 1685.60 | -3.79 | 1621.80 | 1685.60 | -3.79 | 7040.90 | 7134.00 | -1.31 |
| Other Income | 269.10 | 300.60 | -10.48 | 269.10 | 300.60 | -10.48 | 1052.10 | 771.00 | 36.46 |
| PBIDT | 86.80 | 181.60 | -52.20 | 86.80 | 181.60 | -52.20 | 304.40 | -92.00 | -430.87 |
| Interest | 19.50 | 26.80 | -27.24 | 19.50 | 26.80 | -27.24 | 138.50 | 161.60 | -14.29 |
| PBDT | 67.30 | 154.80 | -56.52 | 67.30 | 154.80 | -56.52 | 171.20 | -329.50 | -151.96 |
| Depreciation | 63.60 | 67.00 | -5.07 | 63.60 | 67.00 | -5.07 | 266.60 | 304.40 | -12.42 |
| PBT | 3.70 | 87.80 | -95.79 | 3.70 | 87.80 | -95.79 | -95.40 | -633.90 | -84.95 |
| TAX | 0.20 | 38.90 | -99.49 | 0.20 | 38.90 | -99.49 | -175.20 | -159.00 | 10.19 |
| Deferred Tax | 0.20 | 38.90 | -99.49 | 0.20 | 38.90 | -99.49 | -175.20 | -161.10 | 8.75 |
| PAT | 3.50 | 48.90 | -92.84 | 3.50 | 48.90 | -92.84 | 79.80 | -474.90 | -116.80 |
| Equity | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 | 736.70 | 736.70 | 0.00 |
| PBIDTM(%) | 5.35 | 10.77 | -50.32 | 5.35 | 10.77 | -50.32 | 4.32 | -1.29 | -435.24 |
