The Sales for the quarter ended June 2024 of Rs. 209.80 million declined by -36.94% from Rs. 332.70 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -56.81% from Rs. 25.54 millions to Rs. 11.03 millions.The company reported a degrowth in operating Profit to 21.62 millions from 46.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 209.80 | 332.70 | -36.94 | 209.80 | 332.70 | -36.94 | 1229.04 | 1351.43 | -9.06 |
| Other Income | 0.57 | 0.23 | 147.83 | 0.57 | 0.23 | 147.83 | 5.65 | 4.30 | 31.40 |
| PBIDT | 21.62 | 46.34 | -53.34 | 21.62 | 46.34 | -53.34 | 153.20 | 129.98 | 17.86 |
| Interest | 0.91 | 1.73 | -47.40 | 0.91 | 1.73 | -47.40 | 6.52 | 9.56 | -31.80 |
| PBDT | 20.71 | 44.61 | -53.58 | 20.71 | 44.61 | -53.58 | 146.68 | 120.42 | 21.81 |
| Depreciation | 5.94 | 7.79 | -23.75 | 5.94 | 7.79 | -23.75 | 27.32 | 31.77 | -14.01 |
| PBT | 14.77 | 36.82 | -59.89 | 14.77 | 36.82 | -59.89 | 119.36 | 88.65 | 34.64 |
| TAX | 3.74 | 11.28 | -66.84 | 3.74 | 11.28 | -66.84 | 23.59 | 27.44 | -14.03 |
| Deferred Tax | -0.16 | 1.48 | -110.81 | -0.16 | 1.48 | -110.81 | 0.08 | -1.83 | -104.37 |
| PAT | 11.03 | 25.54 | -56.81 | 11.03 | 25.54 | -56.81 | 95.77 | 61.21 | 56.46 |
| Equity | 158.59 | 158.59 | 0.00 | 158.59 | 158.59 | 0.00 | 158.59 | 158.59 | 0.00 |
| PBIDTM(%) | 10.31 | 13.93 | -26.02 | 10.31 | 13.93 | -26.01 | 12.47 | 9.62 | 29.60 |
