With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 259.22 millions.A slender decline of -23.96% was recorded to Rs. 18.38 millions from Rs. 24.17 millions in the corresponding previous quarter.A decline of 43.24 millions was observed in the OP in the quarter ended June 2024 from 44.87 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 259.22 | 249.20 | 4.02 | 259.22 | 249.20 | 4.02 | 962.85 | 884.68 | 8.84 |
| Other Income | 3.97 | 2.67 | 48.69 | 3.97 | 2.67 | 48.69 | 13.37 | 12.64 | 5.78 |
| PBIDT | 43.24 | 44.87 | -3.63 | 43.24 | 44.87 | -3.63 | 154.91 | 150.97 | 2.61 |
| Interest | 5.54 | 3.76 | 47.34 | 5.54 | 3.76 | 47.34 | 16.24 | 16.09 | 0.93 |
| PBDT | 37.70 | 41.11 | -8.29 | 37.70 | 41.11 | -8.29 | 138.67 | 111.04 | 24.88 |
| Depreciation | 13.14 | 8.40 | 56.43 | 13.14 | 8.40 | 56.43 | 37.29 | 24.53 | 52.02 |
| PBT | 24.56 | 32.71 | -24.92 | 24.56 | 32.71 | -24.92 | 101.38 | 86.51 | 17.19 |
| TAX | 6.18 | 8.54 | -27.63 | 6.18 | 8.54 | -27.63 | 26.29 | 22.31 | 17.84 |
| Deferred Tax | 0.03 | -0.12 | -125.00 | 0.03 | -0.12 | -125.00 | 0.53 | -9.87 | -105.37 |
| PAT | 18.38 | 24.17 | -23.96 | 18.38 | 24.17 | -23.96 | 75.09 | 64.20 | 16.96 |
| Equity | 111.59 | 111.59 | 0.00 | 111.59 | 111.59 | 0.00 | 111.59 | 111.59 | 0.00 |
| PBIDTM(%) | 16.68 | 18.01 | -7.36 | 16.68 | 18.01 | -7.36 | 16.09 | 17.06 | -5.72 |
