The revenue for the June 2024 quarter is pegged at Rs. 247.90 millions, about 6.03% up against Rs. 233.80 millions recorded during the year-ago period.The Company to register a -52.83% fall in the net profit for the quarter ended June 2024.Operating Profit reported a sharp decline to 10.20 millions from 13.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 247.90 | 233.80 | 6.03 | 247.90 | 233.80 | 6.03 | 1076.90 | 1066.70 | 0.96 |
| Other Income | 1.40 | 1.10 | 27.27 | 1.40 | 1.10 | 27.27 | 5.40 | 6.90 | -21.74 |
| PBIDT | 10.20 | 13.30 | -23.31 | 10.20 | 13.30 | -23.31 | 80.20 | 84.00 | -4.52 |
| Interest | 2.60 | 2.60 | 0.00 | 2.60 | 2.60 | 0.00 | 11.80 | 14.00 | -15.71 |
| PBDT | 7.60 | 10.70 | -28.97 | 7.60 | 10.70 | -28.97 | 68.40 | 70.00 | -2.29 |
| Depreciation | 4.00 | 3.30 | 21.21 | 4.00 | 3.30 | 21.21 | 14.70 | 12.90 | 13.95 |
| PBT | 3.60 | 7.40 | -51.35 | 3.60 | 7.40 | -51.35 | 53.70 | 57.10 | -5.95 |
| TAX | 1.10 | 2.10 | -47.62 | 1.10 | 2.10 | -47.62 | 15.50 | 15.80 | -1.90 |
| Deferred Tax | 0.40 | 0.20 | 100.00 | 0.40 | 0.20 | 100.00 | 3.70 | 2.60 | 42.31 |
| PAT | 2.50 | 5.30 | -52.83 | 2.50 | 5.30 | -52.83 | 38.20 | 41.30 | -7.51 |
| Equity | 84.90 | 84.90 | 0.00 | 84.90 | 84.90 | 0.00 | 84.90 | 84.90 | 0.00 |
| PBIDTM(%) | 4.11 | 5.69 | -27.67 | 4.11 | 5.69 | -27.67 | 7.45 | 7.87 | -5.43 |
