The Revenue for the quarter ended June 2024 of Rs. 543.20 millions grew by 24.47 % from Rs. 436.40 millions.Net profit declined -15.32% to Rs. 57.50 millions from Rs. 67.90 millions.Operating profit for the quarter ended June 2024 decreased to 99.90 millions as compared to 107.20 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 543.20 | 436.40 | 24.47 | 543.20 | 436.40 | 24.47 | 2014.70 | 1827.40 | 10.25 |
| Other Income | 13.50 | 9.50 | 42.11 | 13.50 | 9.50 | 42.11 | 44.00 | 54.50 | -19.27 |
| PBIDT | 99.90 | 107.20 | -6.81 | 99.90 | 107.20 | -6.81 | 398.30 | 467.20 | -14.75 |
| Interest | 4.90 | 1.80 | 172.22 | 4.90 | 1.80 | 172.22 | 20.50 | 12.70 | 61.42 |
| PBDT | 95.00 | 105.40 | -9.87 | 95.00 | 105.40 | -9.87 | 377.80 | 454.50 | -16.88 |
| Depreciation | 17.70 | 12.30 | 43.90 | 17.70 | 12.30 | 43.90 | 68.70 | 54.90 | 25.14 |
| PBT | 77.30 | 93.10 | -16.97 | 77.30 | 93.10 | -16.97 | 309.10 | 399.60 | -22.65 |
| TAX | 19.80 | 25.20 | -21.43 | 19.80 | 25.20 | -21.43 | 81.70 | 102.10 | -19.98 |
| Deferred Tax | 0.20 | 0.20 | 0.00 | 0.20 | 0.20 | 0.00 | -0.30 | -3.10 | -90.32 |
| PAT | 57.50 | 67.90 | -15.32 | 57.50 | 67.90 | -15.32 | 227.40 | 297.50 | -23.56 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 18.39 | 24.56 | -25.13 | 18.39 | 24.56 | -25.13 | 19.77 | 25.57 | -22.67 |
