The Revenue for the quarter ended June 2024 of Rs. 173.58 millions grew by 16.49 % from Rs. 149.01 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -36.60% from Rs. 18.66 millions to Rs. 11.83 millions.A decline of 20.98 millions was observed in the OP in the quarter ended June 2024 from 31.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 173.58 | 149.01 | 16.49 | 173.58 | 149.01 | 16.49 | 636.30 | 708.60 | -10.20 |
| Other Income | 9.51 | 11.49 | -17.23 | 9.51 | 11.49 | -17.23 | 37.92 | 21.83 | 73.71 |
| PBIDT | 20.98 | 31.50 | -33.40 | 20.98 | 31.50 | -33.40 | 102.65 | 143.72 | -28.58 |
| Interest | 1.35 | 1.59 | -15.09 | 1.35 | 1.59 | -15.09 | 6.03 | 5.53 | 9.04 |
| PBDT | 19.63 | 29.91 | -34.37 | 19.63 | 29.91 | -34.37 | 98.55 | 140.19 | -29.70 |
| Depreciation | 7.95 | 5.99 | 32.72 | 7.95 | 5.99 | 32.72 | 24.62 | 26.71 | -7.82 |
| PBT | 11.68 | 23.92 | -51.17 | 11.68 | 23.92 | -51.17 | 73.93 | 113.48 | -34.85 |
| TAX | -0.15 | 5.26 | -102.85 | -0.15 | 5.26 | -102.85 | 15.45 | 24.03 | -35.71 |
| Deferred Tax | -0.51 | 1.93 | -126.42 | -0.51 | 1.93 | -126.42 | 2.66 | -1.85 | -243.78 |
| PAT | 11.83 | 18.66 | -36.60 | 11.83 | 18.66 | -36.60 | 58.48 | 89.45 | -34.62 |
| Equity | 33.05 | 33.05 | 0.00 | 33.05 | 33.05 | 0.00 | 33.05 | 33.05 | 0.00 |
| PBIDTM(%) | 12.09 | 21.14 | -42.82 | 12.09 | 21.14 | -42.82 | 16.13 | 20.28 | -20.46 |
