The Total revenue for the quarter ended June 2024 of Rs. 128.91 millions remain, more or less, the same.Profit after Tax for the quarter ended June 2024 saw a decline of -54.99% from Rs. 13.84 millions to Rs. 6.23 millions.The Operating Profit of the company witnessed a decrease to 19.70 millions from 26.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 128.91 | 125.67 | 2.58 | 128.91 | 125.67 | 2.58 | 482.10 | 470.44 | 2.48 |
| Other Income | 3.06 | 2.86 | 6.99 | 3.06 | 2.86 | 6.99 | 13.03 | 11.46 | 13.70 |
| PBIDT | 19.70 | 26.66 | -26.11 | 19.70 | 26.66 | -26.11 | 78.34 | 87.31 | -10.27 |
| Interest | 0.57 | 0.16 | 256.25 | 0.57 | 0.16 | 256.25 | 0.97 | 0.98 | -1.02 |
| PBDT | 19.13 | 26.56 | -27.97 | 19.13 | 26.56 | -27.97 | 77.43 | 86.31 | -10.29 |
| Depreciation | 10.57 | 7.31 | 44.60 | 10.57 | 7.31 | 44.60 | 37.28 | 29.81 | 25.06 |
| PBT | 8.56 | 19.25 | -55.53 | 8.56 | 19.25 | -55.53 | 40.15 | 56.50 | -28.94 |
| TAX | 2.33 | 5.41 | -56.93 | 2.33 | 5.41 | -56.93 | 10.99 | 15.74 | -30.18 |
| Deferred Tax | -0.03 | 0.29 | -110.34 | -0.03 | 0.29 | -110.34 | 0.97 | 1.64 | -40.85 |
| PAT | 6.23 | 13.84 | -54.99 | 6.23 | 13.84 | -54.99 | 29.16 | 40.76 | -28.46 |
| Equity | 207.96 | 207.96 | 0.00 | 207.96 | 207.96 | 0.00 | 207.96 | 207.96 | 0.00 |
| PBIDTM(%) | 15.28 | 21.21 | -27.96 | 15.28 | 21.21 | -27.96 | 16.25 | 18.56 | -12.44 |
