The June 2024 quarter revenue stood at Rs. 1616.80 millions, up 5.55% as compared to Rs. 1531.80 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2024 dipped to Rs. 5.80 millions from Rs. 62.60 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 87.10 millions from 152.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1616.80 | 1531.80 | 5.55 | 1616.80 | 1531.80 | 5.55 | 5785.30 | 6752.10 | -14.32 |
| Other Income | 21.90 | 157.70 | -86.11 | 21.90 | 157.70 | -86.11 | 252.60 | 207.70 | 21.62 |
| PBIDT | 87.10 | 152.00 | -42.70 | 87.10 | 152.00 | -42.70 | 321.30 | 396.20 | -18.90 |
| Interest | 29.70 | 31.20 | -4.81 | 29.70 | 31.20 | -4.81 | 115.40 | 95.00 | 21.47 |
| PBDT | 57.40 | 120.80 | -52.48 | 57.40 | 120.80 | -52.48 | 181.70 | 301.20 | -39.67 |
| Depreciation | 44.60 | 45.60 | -2.19 | 44.60 | 45.60 | -2.19 | 214.60 | 212.00 | 1.23 |
| PBT | 12.80 | 75.20 | -82.98 | 12.80 | 75.20 | -82.98 | -32.90 | 89.20 | -136.88 |
| TAX | 7.00 | 12.60 | -44.44 | 7.00 | 12.60 | -44.44 | -21.70 | 29.90 | -172.58 |
| Deferred Tax | 4.10 | -1.80 | -327.78 | 4.10 | -1.80 | -327.78 | -39.90 | 8.90 | -548.31 |
| PAT | 5.80 | 62.60 | -90.73 | 5.80 | 62.60 | -90.73 | -11.20 | 59.30 | -118.89 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 5.39 | 9.92 | -45.71 | 5.39 | 9.92 | -45.71 | 5.55 | 5.87 | -5.35 |
