With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 801.33 millions.Net profit declined -19.42% to Rs. 10.87 millions from Rs. 13.49 millions.Operating Profit reported a sharp decline to 50.75 millions from 52.99 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 801.33 | 797.20 | 0.52 | 801.33 | 797.20 | 0.52 | 3112.50 | 3089.75 | 0.74 |
| Other Income | 2.64 | 2.70 | -2.22 | 2.64 | 2.70 | -2.22 | 10.33 | 3.55 | 190.99 |
| PBIDT | 50.75 | 52.99 | -4.23 | 50.75 | 52.99 | -4.23 | 267.06 | 269.48 | -0.90 |
| Interest | 19.10 | 20.42 | -6.46 | 19.10 | 20.42 | -6.46 | 87.98 | 68.35 | 28.72 |
| PBDT | 31.65 | 32.57 | -2.82 | 31.65 | 32.57 | -2.82 | 179.08 | 201.13 | -10.96 |
| Depreciation | 16.64 | 14.20 | 17.18 | 16.64 | 14.20 | 17.18 | 60.18 | 52.80 | 13.98 |
| PBT | 15.01 | 18.37 | -18.29 | 15.01 | 18.37 | -18.29 | 118.90 | 148.33 | -19.84 |
| TAX | 4.14 | 4.88 | -15.16 | 4.14 | 4.88 | -15.16 | 30.28 | 30.29 | -0.03 |
| Deferred Tax | 1.51 | 0.76 | 98.68 | 1.51 | 0.76 | 98.68 | 4.30 | -1.92 | -323.96 |
| PAT | 10.87 | 13.49 | -19.42 | 10.87 | 13.49 | -19.42 | 88.62 | 118.04 | -24.92 |
| Equity | 135.70 | 120.73 | 12.40 | 135.70 | 120.73 | 12.40 | 128.27 | 120.73 | 6.25 |
| PBIDTM(%) | 6.33 | 6.65 | -4.72 | 6.33 | 6.65 | -4.72 | 8.58 | 8.72 | -1.62 |
