The June 2024 quarter revenue stood at Rs. 1143.80 millions, up 12.65% as compared to Rs. 1015.40 millions during the corresponding quarter last year.Net profit was down at Rs. 4.00 millions against Rs. 29.40 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -86.39%.The Operating Profit of the company witnessed a decrease to 64.30 millions from 82.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1143.80 | 1015.40 | 12.65 | 1143.80 | 1015.40 | 12.65 | 4410.10 | 4792.60 | -7.98 |
| Other Income | 11.50 | 10.40 | 10.58 | 11.50 | 10.40 | 10.58 | 45.00 | 38.40 | 17.19 |
| PBIDT | 64.30 | 82.30 | -21.87 | 64.30 | 82.30 | -21.87 | 380.70 | 606.30 | -37.21 |
| Interest | 21.30 | 13.90 | 53.24 | 21.30 | 13.90 | 53.24 | 68.70 | 52.70 | 30.36 |
| PBDT | 43.00 | 68.40 | -37.13 | 43.00 | 68.40 | -37.13 | 302.70 | 553.60 | -45.32 |
| Depreciation | 37.70 | 29.10 | 29.55 | 37.70 | 29.10 | 29.55 | 131.30 | 120.70 | 8.78 |
| PBT | 5.30 | 39.30 | -86.51 | 5.30 | 39.30 | -86.51 | 171.40 | 432.90 | -60.41 |
| TAX | 1.30 | 9.90 | -86.87 | 1.30 | 9.90 | -86.87 | 52.10 | 122.60 | -57.50 |
| Deferred Tax | 1.30 | 4.90 | -73.47 | 1.30 | 4.90 | -73.47 | 24.60 | 21.60 | 13.89 |
| PAT | 4.00 | 29.40 | -86.39 | 4.00 | 29.40 | -86.39 | 119.30 | 310.30 | -61.55 |
| Equity | 42.67 | 42.67 | 0.00 | 42.67 | 42.67 | 0.00 | 42.67 | 42.67 | 0.00 |
| PBIDTM(%) | 5.62 | 8.11 | -30.64 | 5.62 | 8.11 | -30.64 | 8.63 | 12.65 | -31.76 |
