The Revenue for the quarter ended June 2024 of Rs. 1745.10 millions grew by 15.00 % from Rs. 1517.50 millions.A big loss of -95.60% reported for the quarter ended June 2024 to Rs. 6.40 millions from Rs. 145.50 millions.OP of the company witnessed a marginal growth to 266.20 millions from 265.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1745.10 | 1517.50 | 15.00 | 1745.10 | 1517.50 | 15.00 | 5957.00 | 6704.60 | -11.15 |
| Other Income | 19.60 | 14.40 | 36.11 | 19.60 | 14.40 | 36.11 | 75.30 | 111.40 | -32.41 |
| PBIDT | 266.20 | 265.70 | 0.19 | 266.20 | 265.70 | 0.19 | 1066.70 | 1218.50 | -12.46 |
| Interest | 139.30 | 29.60 | 370.61 | 139.30 | 29.60 | 370.61 | 147.10 | 155.40 | -5.34 |
| PBDT | 126.90 | 236.10 | -46.25 | 126.90 | 236.10 | -46.25 | 919.60 | 1063.10 | -13.50 |
| Depreciation | 117.20 | 38.70 | 202.84 | 117.20 | 38.70 | 202.84 | 156.20 | 198.40 | -21.27 |
| PBT | 9.70 | 197.40 | -95.09 | 9.70 | 197.40 | -95.09 | 763.40 | 864.70 | -11.72 |
| TAX | 3.30 | 51.90 | -93.64 | 3.30 | 51.90 | -93.64 | 192.20 | 221.70 | -13.31 |
| Deferred Tax | 3.30 | -3.10 | -206.45 | 3.30 | -3.10 | -206.45 | 4.00 | -9.10 | -143.96 |
| PAT | 6.40 | 145.50 | -95.60 | 6.40 | 145.50 | -95.60 | 571.20 | 643.00 | -11.17 |
| Equity | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 |
| PBIDTM(%) | 15.25 | 17.51 | -12.88 | 15.25 | 17.51 | -12.88 | 17.91 | 18.17 | -1.47 |
