The Total revenue for the quarter ended June 2024 of Rs. 635.80 millions remain, more or less, the same.A big decline of -51.69% was reported for the quarter ended June 2024 to Rs. 8.60 millions from Rs. 17.80 millions of corresponding previous quarter.A decline of 38.50 millions was observed in the OP in the quarter ended June 2024 from 43.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 635.80 | 621.90 | 2.24 | 635.80 | 621.90 | 2.24 | 2414.30 | 2760.20 | -12.53 |
| Other Income | -0.30 | 0.10 | -400.00 | -0.30 | 0.10 | -400.00 | 9.60 | 8.10 | 18.52 |
| PBIDT | 38.50 | 43.90 | -12.30 | 38.50 | 43.90 | -12.30 | 170.20 | 232.70 | -26.86 |
| Interest | 20.00 | 14.50 | 37.93 | 20.00 | 14.50 | 37.93 | 63.80 | 55.30 | 15.37 |
| PBDT | 18.50 | 29.40 | -37.07 | 18.50 | 29.40 | -37.07 | 106.40 | 177.40 | -40.02 |
| Depreciation | 7.00 | 5.60 | 25.00 | 7.00 | 5.60 | 25.00 | 22.80 | 21.70 | 5.07 |
| PBT | 11.50 | 23.80 | -51.68 | 11.50 | 23.80 | -51.68 | 83.60 | 155.70 | -46.31 |
| TAX | 2.90 | 6.00 | -51.67 | 2.90 | 6.00 | -51.67 | 18.90 | 46.20 | -59.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.70 | 4.40 | -206.82 |
| PAT | 8.60 | 17.80 | -51.69 | 8.60 | 17.80 | -51.69 | 64.70 | 109.50 | -40.91 |
| Equity | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 |
| PBIDTM(%) | 6.06 | 7.06 | -14.22 | 6.06 | 7.06 | -14.22 | 7.05 | 8.43 | -16.38 |
