The revenue for the June 2024 quarter is pegged at Rs. 1332.68 millions against Rs. 1359.55 millions recorded during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -65.86% from Rs. 42.91 millions to Rs. 14.65 millions.Operating Profit reported a sharp decline to 57.23 millions from 69.92 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1332.68 | 1359.55 | -1.98 | 1332.68 | 1359.55 | -1.98 | 5271.32 | 5157.57 | 2.21 |
| Other Income | 3.43 | 2.98 | 15.10 | 3.43 | 2.98 | 15.10 | 30.96 | 29.60 | 4.59 |
| PBIDT | 57.23 | 69.92 | -18.15 | 57.23 | 69.92 | -18.15 | 232.11 | 202.91 | 14.39 |
| Interest | 22.42 | 17.68 | 26.81 | 22.42 | 17.68 | 26.81 | 81.99 | 71.00 | 15.48 |
| PBDT | 34.81 | 52.24 | -33.37 | 34.81 | 52.24 | -33.37 | 150.12 | 131.91 | 13.80 |
| Depreciation | 14.76 | 13.87 | 6.42 | 14.76 | 13.87 | 6.42 | 57.87 | 50.92 | 13.65 |
| PBT | 20.05 | 38.37 | -47.75 | 20.05 | 38.37 | -47.75 | 92.25 | 80.99 | 13.90 |
| TAX | 5.40 | -4.54 | -218.94 | 5.40 | -4.54 | -218.94 | 22.39 | 21.97 | 1.91 |
| Deferred Tax | -0.11 | -14.56 | -99.24 | -0.11 | -14.56 | -99.24 | 2.10 | 1.77 | 18.64 |
| PAT | 14.65 | 42.91 | -65.86 | 14.65 | 42.91 | -65.86 | 69.86 | 59.02 | 18.37 |
| Equity | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 |
| PBIDTM(%) | 4.29 | 5.14 | -16.50 | 4.29 | 5.14 | -16.50 | 4.40 | 3.93 | 11.92 |
