Revenue reduced marginally to stand at Rs. 567.38 millions during the quarter ended June 2024. The figure stood at Rs. 593.49 millions during the year-ago period.Net profit of the cmpany stood at Rs. 3.48 millions for the quarter ended June 2024 a decline of -66.25% from Rs. 10.31 millions in the same quarter last year.The company reported a degrowth in operating Profit to 46.63 millions from 54.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 567.38 | 593.49 | -4.40 | 567.38 | 593.49 | -4.40 | 2367.87 | 2658.40 | -10.93 |
| Other Income | 8.59 | 3.17 | 170.98 | 8.59 | 3.17 | 170.98 | 38.77 | 69.87 | -44.51 |
| PBIDT | 46.63 | 54.32 | -14.16 | 46.63 | 54.32 | -14.16 | 177.34 | 176.57 | 0.44 |
| Interest | 14.45 | 12.11 | 19.32 | 14.45 | 12.11 | 19.32 | 58.98 | 33.72 | 74.91 |
| PBDT | 32.18 | 42.21 | -23.76 | 32.18 | 42.21 | -23.76 | 118.36 | 124.64 | -5.04 |
| Depreciation | 18.40 | 25.35 | -27.42 | 18.40 | 25.35 | -27.42 | 62.17 | 111.91 | -44.45 |
| PBT | 13.78 | 16.86 | -18.27 | 13.78 | 16.86 | -18.27 | 56.19 | 12.73 | 341.40 |
| TAX | 10.30 | 6.55 | 57.25 | 10.30 | 6.55 | 57.25 | 10.69 | 14.58 | -26.68 |
| Deferred Tax | 7.99 | -2.12 | -476.89 | 7.99 | -2.12 | -476.89 | 2.67 | -5.47 | -148.81 |
| PAT | 3.48 | 10.31 | -66.25 | 3.48 | 10.31 | -66.25 | 45.50 | -1.85 | -2559.46 |
| Equity | 36.40 | 36.40 | 0.00 | 36.40 | 36.40 | 0.00 | 36.39 | 36.39 | 0.00 |
| PBIDTM(%) | 8.22 | 9.15 | -10.21 | 8.22 | 9.15 | -10.21 | 7.49 | 6.64 | 12.76 |
