The Revenue for the quarter ended June 2024 of Rs. 5209.30 millions grew by 8.49 % from Rs. 4801.60 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -56.47% from Rs. 91.90 millions to Rs. 40.00 millions.The Operating Profit of the company witnessed a decrease to 98.70 millions from 159.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5209.30 | 4801.60 | 8.49 | 5209.30 | 4801.60 | 8.49 | 15012.40 | 14102.40 | 6.45 |
| Other Income | 32.90 | 30.10 | 9.30 | 32.90 | 30.10 | 9.30 | 130.20 | 79.20 | 64.39 |
| PBIDT | 98.70 | 159.00 | -37.92 | 98.70 | 159.00 | -37.92 | 418.90 | 365.30 | 14.67 |
| Interest | 44.30 | 35.30 | 25.50 | 44.30 | 35.30 | 25.50 | 132.10 | 109.80 | 20.31 |
| PBDT | 54.40 | 123.70 | -56.02 | 54.40 | 123.70 | -56.02 | 286.80 | 255.50 | 12.25 |
| Depreciation | 0.90 | 0.90 | 0.00 | 0.90 | 0.90 | 0.00 | 4.30 | 5.10 | -15.69 |
| PBT | 53.50 | 122.80 | -56.43 | 53.50 | 122.80 | -56.43 | 282.50 | 250.40 | 12.82 |
| TAX | 13.50 | 30.90 | -56.31 | 13.50 | 30.90 | -56.31 | 73.50 | 63.80 | 15.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.50 | -0.70 | -28.57 |
| PAT | 40.00 | 91.90 | -56.47 | 40.00 | 91.90 | -56.47 | 209.00 | 186.60 | 12.00 |
| Equity | 569.10 | 113.80 | 400.09 | 569.10 | 113.80 | 400.09 | 569.10 | 113.80 | 400.09 |
| PBIDTM(%) | 1.89 | 3.31 | -42.78 | 1.89 | 3.31 | -42.78 | 2.79 | 2.59 | 7.72 |
