The Revenue for the quarter ended June 2024 of Rs. 1143.80 millions grew by 12.65 % from Rs. 1015.40 millions.A big loss of -86.39% reported for the quarter ended June 2024 to Rs. 4.00 millions from Rs. 29.40 millions.Operating profit for the quarter ended June 2024 decreased to 64.30 millions as compared to 82.30 millions of corresponding quarter ended June 2023.
| | 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 |
