A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 635.80 millions against Rs. 621.90 millions during year ago period.A big decline of -51.69% was reported for the quarter ended June 2024 to Rs. 8.60 millions from Rs. 17.80 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 38.50 millions as compared to 43.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 635.80 | 621.90 | 2.24 | 635.80 | 621.90 | 2.24 | 2414.30 | 2760.20 | -12.53 |
| Other Income | -0.30 | 0.10 | -400.00 | -0.30 | 0.10 | -400.00 | 9.60 | 8.10 | 18.52 |
| PBIDT | 38.50 | 43.90 | -12.30 | 38.50 | 43.90 | -12.30 | 170.20 | 232.70 | -26.86 |
| Interest | 20.00 | 14.50 | 37.93 | 20.00 | 14.50 | 37.93 | 63.80 | 55.30 | 15.37 |
| PBDT | 18.50 | 29.40 | -37.07 | 18.50 | 29.40 | -37.07 | 106.40 | 177.40 | -40.02 |
| Depreciation | 7.00 | 5.60 | 25.00 | 7.00 | 5.60 | 25.00 | 22.80 | 21.70 | 5.07 |
| PBT | 11.50 | 23.80 | -51.68 | 11.50 | 23.80 | -51.68 | 83.60 | 155.70 | -46.31 |
| TAX | 2.90 | 6.00 | -51.67 | 2.90 | 6.00 | -51.67 | 18.90 | 46.20 | -59.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.70 | 4.40 | -206.82 |
| PAT | 8.60 | 17.80 | -51.69 | 8.60 | 17.80 | -51.69 | 64.70 | 109.50 | -40.91 |
| Equity | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 |
| PBIDTM(%) | 6.06 | 7.06 | -14.22 | 6.06 | 7.06 | -14.22 | 7.05 | 8.43 | -16.38 |
