The sales declined to Rs. 500.95 millions for the June 2024 quarter as compared to Rs. 580.41 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2024 saw a decline of -49.80% from Rs. 100.36 millions to Rs. 50.38 millions.The company reported a degrowth in operating Profit to 81.60 millions from 145.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 500.95 | 580.41 | -13.69 | 500.95 | 580.41 | -13.69 | 2058.40 | 2051.97 | 0.31 |
| Other Income | 23.21 | 21.42 | 8.36 | 23.21 | 21.42 | 8.36 | 82.36 | 31.54 | 161.13 |
| PBIDT | 81.60 | 145.46 | -43.90 | 81.60 | 145.46 | -43.90 | 432.63 | 365.66 | 18.31 |
| Interest | 1.65 | 1.22 | 35.25 | 1.65 | 1.22 | 35.25 | 7.37 | 6.49 | 13.56 |
| PBDT | 79.95 | 144.24 | -44.57 | 79.95 | 144.24 | -44.57 | 425.26 | 359.17 | 18.40 |
| Depreciation | 13.38 | 11.73 | 14.07 | 13.38 | 11.73 | 14.07 | 52.60 | 38.51 | 36.59 |
| PBT | 66.57 | 132.51 | -49.76 | 66.57 | 132.51 | -49.76 | 372.66 | 320.66 | 16.22 |
| TAX | 16.19 | 32.15 | -49.64 | 16.19 | 32.15 | -49.64 | 88.76 | 81.67 | 8.68 |
| Deferred Tax | 0.05 | 8.45 | -99.41 | 0.05 | 8.45 | -99.41 | 18.41 | 6.28 | 193.15 |
| PAT | 50.38 | 100.36 | -49.80 | 50.38 | 100.36 | -49.80 | 283.90 | 238.99 | 18.79 |
| Equity | 70.92 | 70.92 | 0.00 | 70.92 | 70.92 | 0.00 | 70.92 | 70.92 | 0.00 |
| PBIDTM(%) | 16.29 | 25.06 | -35.00 | 16.29 | 25.06 | -35.00 | 21.02 | 17.82 | 17.95 |
