The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 1086.70 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -42.82% from Rs. 42.50 millions to Rs. 24.30 millions.Operating profit for the quarter ended June 2024 decreased to 47.60 millions as compared to 76.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1086.70 | 1062.90 | 2.24 | 1086.70 | 1062.90 | 2.24 | 4189.10 | 3834.50 | 9.25 |
| Other Income | 5.20 | 3.70 | 40.54 | 5.20 | 3.70 | 40.54 | 27.70 | 3.30 | 739.39 |
| PBIDT | 47.60 | 76.90 | -38.10 | 47.60 | 76.90 | -38.10 | 351.70 | 385.90 | -8.86 |
| Interest | 6.60 | 11.30 | -41.59 | 6.60 | 11.30 | -41.59 | 38.30 | 53.20 | -28.01 |
| PBDT | 41.00 | 65.60 | -37.50 | 41.00 | 65.60 | -37.50 | 313.40 | 332.70 | -5.80 |
| Depreciation | 8.50 | 8.90 | -4.49 | 8.50 | 8.90 | -4.49 | 35.80 | 36.00 | -0.56 |
| PBT | 32.50 | 56.70 | -42.68 | 32.50 | 56.70 | -42.68 | 277.60 | 296.70 | -6.44 |
| TAX | 8.20 | 14.20 | -42.25 | 8.20 | 14.20 | -42.25 | 69.20 | -168.50 | -141.07 |
| Deferred Tax | 8.20 | 14.20 | -42.25 | 8.20 | 14.20 | -42.25 | 69.20 | -168.50 | -141.07 |
| PAT | 24.30 | 42.50 | -42.82 | 24.30 | 42.50 | -42.82 | 208.40 | 465.20 | -55.20 |
| Equity | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 |
| PBIDTM(%) | 4.38 | 7.23 | -39.46 | 4.38 | 7.23 | -39.46 | 8.40 | 10.06 | -16.58 |
