The revenue for the June 2024 quarter is pegged at Rs. 2401.19 millions, about 5.35% up against Rs. 2279.25 millions recorded during the year-ago period.Net Profit of the company move down -30.40% to Rs. 59.40 millions from Rs. 85.35 millions in the same quarter last year.Operating Profit reported a sharp decline to 166.32 millions from 187.21 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2401.19 | 2279.25 | 5.35 | 2401.19 | 2279.25 | 5.35 | 7636.51 | 7669.23 | -0.43 |
| Other Income | 2.25 | 9.97 | -77.43 | 2.25 | 9.97 | -77.43 | 127.31 | 70.29 | 81.12 |
| PBIDT | 166.32 | 187.21 | -11.16 | 166.32 | 187.21 | -11.16 | 684.42 | 591.30 | 15.75 |
| Interest | 49.01 | 43.30 | 13.19 | 49.01 | 43.30 | 13.19 | 237.28 | 141.88 | 67.24 |
| PBDT | 117.31 | 143.91 | -18.48 | 117.31 | 143.91 | -18.48 | 447.14 | 449.42 | -0.51 |
| Depreciation | 57.91 | 58.56 | -1.11 | 57.91 | 58.56 | -1.11 | 236.54 | 242.09 | -2.29 |
| PBT | 59.40 | 85.35 | -30.40 | 59.40 | 85.35 | -30.40 | 210.60 | 207.33 | 1.58 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73.03 | 297.01 | -75.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 74.84 | 297.01 | -74.80 |
| PAT | 59.40 | 85.35 | -30.40 | 59.40 | 85.35 | -30.40 | 137.57 | -89.68 | -253.40 |
| Equity | 331.36 | 331.36 | 0.00 | 331.36 | 331.36 | 0.00 | 331.36 | 331.36 | 0.00 |
| PBIDTM(%) | 6.93 | 8.21 | -15.67 | 6.93 | 8.21 | -15.67 | 8.96 | 7.71 | 16.25 |
