The revenue declined to Rs. 717.55 millions for the quarter ended June 2024 as compared to Rs. 748.92 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 122.13% to Rs. 8.33 millions from Rs. 3.75 millions in the previous quarter.The company reported a degrowth in operating Profit to 29.73 millions from 30.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 717.55 | 748.92 | -4.19 | 717.55 | 748.92 | -4.19 | 3712.98 | 4320.07 | -14.05 |
| Other Income | 7.48 | 9.56 | -21.76 | 7.48 | 9.56 | -21.76 | 33.62 | 29.19 | 15.18 |
| PBIDT | 29.73 | 30.22 | -1.62 | 29.73 | 30.22 | -1.62 | 87.85 | 214.98 | -59.14 |
| Interest | 17.18 | 23.11 | -25.66 | 17.18 | 23.11 | -25.66 | 68.55 | 60.91 | 12.54 |
| PBDT | 12.55 | 7.11 | 76.51 | 12.55 | 7.11 | 76.51 | 19.30 | 154.07 | -87.47 |
| Depreciation | 4.22 | 3.36 | 25.60 | 4.22 | 3.36 | 25.60 | 14.32 | 17.38 | -17.61 |
| PBT | 8.33 | 3.75 | 122.13 | 8.33 | 3.75 | 122.13 | 4.98 | 136.69 | -96.36 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.85 | 37.99 | -104.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -19.34 | 20.14 | -196.03 |
| PAT | 8.33 | 3.75 | 122.13 | 8.33 | 3.75 | 122.13 | 6.83 | 98.70 | -93.08 |
| Equity | 193.75 | 193.75 | 0.00 | 193.75 | 193.75 | 0.00 | 193.75 | 193.75 | 0.00 |
| PBIDTM(%) | 4.14 | 4.04 | 2.68 | 4.14 | 4.04 | 2.68 | 2.37 | 4.98 | -52.45 |
