The Revenue for the quarter ended June 2024 of Rs. 820.04 millions grew by 22.38 % from Rs. 670.07 millions.The Total Profit for the quarter ended June 2024 of Rs. 7.59 millions grew from Rs.-1.42 millionsThe company reported a good operating profit of 88.58 millions compared to 51.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 820.04 | 670.07 | 22.38 | 820.04 | 670.07 | 22.38 | 3654.73 | 3965.31 | -7.83 |
| Other Income | 9.80 | 6.32 | 55.06 | 9.80 | 6.32 | 55.06 | 46.91 | 64.31 | -27.06 |
| PBIDT | 88.58 | 51.72 | 71.27 | 88.58 | 51.72 | 71.27 | 447.94 | 576.21 | -22.26 |
| Interest | 28.58 | 17.34 | 64.82 | 28.58 | 17.34 | 64.82 | 69.24 | 55.75 | 24.20 |
| PBDT | 60.00 | 34.38 | 74.52 | 60.00 | 34.38 | 74.52 | 378.70 | 520.46 | -27.24 |
| Depreciation | 49.16 | 36.60 | 34.32 | 49.16 | 36.60 | 34.32 | 148.29 | 161.28 | -8.05 |
| PBT | 10.84 | -2.22 | -588.29 | 10.84 | -2.22 | -588.29 | 230.41 | 359.18 | -35.85 |
| TAX | 3.25 | -0.80 | -506.25 | 3.25 | -0.80 | -506.25 | 62.84 | 109.09 | -42.40 |
| Deferred Tax | 1.15 | -0.80 | -243.75 | 1.15 | -0.80 | -243.75 | 54.55 | 46.30 | 17.82 |
| PAT | 7.59 | -1.42 | -634.51 | 7.59 | -1.42 | -634.51 | 167.57 | 250.09 | -33.00 |
| Equity | 487.26 | 487.26 | 0.00 | 487.26 | 487.26 | 0.00 | 487.26 | 487.26 | 0.00 |
| PBIDTM(%) | 10.80 | 7.72 | 39.95 | 10.80 | 7.72 | 39.95 | 12.26 | 14.53 | -15.66 |
