The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 424.19 millions.The Total Profit for the quarter ended June 2024 of Rs. 2.53 millions grew from Rs.-8.26 millionsThe company reported a good operating profit of 37.28 millions compared to 22.81 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 424.19 | 422.92 | 0.30 | 424.19 | 422.92 | 0.30 | 1270.51 | 1143.69 | 11.09 |
| Other Income | 0.13 | 0.55 | -76.36 | 0.13 | 0.55 | -76.36 | 2.86 | 43.21 | -93.38 |
| PBIDT | 37.28 | 22.81 | 63.44 | 37.28 | 22.81 | 63.44 | 43.81 | 135.67 | -67.71 |
| Interest | 6.15 | 9.30 | -33.87 | 6.15 | 9.30 | -33.87 | 34.63 | 40.88 | -15.29 |
| PBDT | 13.17 | 1.45 | 808.28 | 13.17 | 1.45 | 808.28 | -9.40 | 65.18 | -114.42 |
| Depreciation | 10.64 | 9.71 | 9.58 | 10.64 | 9.71 | 9.58 | 41.41 | 38.92 | 6.40 |
| PBT | 2.53 | -8.26 | -130.63 | 2.53 | -8.26 | -130.63 | -50.81 | 26.26 | -293.49 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.53 | -8.26 | -130.63 | 2.53 | -8.26 | -130.63 | -50.81 | 25.90 | -296.18 |
| Equity | 473.88 | 473.88 | 0.00 | 473.88 | 473.88 | 0.00 | 473.88 | 473.88 | 0.00 |
| PBIDTM(%) | 8.79 | 5.39 | 62.95 | 8.79 | 5.39 | 62.95 | 3.45 | 11.86 | -70.93 |
