The Total revenue for the quarter ended June 2024 of Rs. 1333.04 millions remain, more or less, the same.Profit after Tax for the quarter ended June 2024 saw a decline of -36.87% from Rs. 71.22 millions to Rs. 44.96 millions.Operating Profit reported a sharp decline to 144.62 millions from 183.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1333.04 | 1280.92 | 4.07 | 1333.04 | 1280.92 | 4.07 | 6327.98 | 5005.54 | 26.42 |
| Other Income | 16.71 | 9.35 | 78.72 | 16.71 | 9.35 | 78.72 | 67.22 | 46.76 | 43.76 |
| PBIDT | 144.62 | 183.00 | -20.97 | 144.62 | 183.00 | -20.97 | 854.52 | 583.58 | 46.43 |
| Interest | 35.88 | 42.61 | -15.79 | 35.88 | 42.61 | -15.79 | 180.19 | 157.46 | 14.44 |
| PBDT | 108.74 | 140.39 | -22.54 | 108.74 | 140.39 | -22.54 | 674.33 | 426.12 | 58.25 |
| Depreciation | 47.93 | 44.63 | 7.39 | 47.93 | 44.63 | 7.39 | 184.35 | 162.34 | 13.56 |
| PBT | 60.81 | 95.76 | -36.50 | 60.81 | 95.76 | -36.50 | 489.98 | 263.78 | 85.75 |
| TAX | 15.85 | 24.54 | -35.41 | 15.85 | 24.54 | -35.41 | 127.46 | 69.79 | 82.63 |
| Deferred Tax | 4.69 | -11.23 | -141.76 | 4.69 | -11.23 | -141.76 | -27.86 | -38.63 | -27.88 |
| PAT | 44.96 | 71.22 | -36.87 | 44.96 | 71.22 | -36.87 | 362.52 | 193.99 | 86.88 |
| Equity | 128.97 | 128.85 | 0.09 | 128.97 | 128.85 | 0.09 | 128.88 | 128.85 | 0.02 |
| PBIDTM(%) | 10.85 | 14.29 | -24.06 | 10.85 | 14.29 | -24.06 | 13.50 | 11.66 | 15.83 |
