The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 198.25 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -53.47% from Rs. 29.96 millions to Rs. 13.94 millions.The company reported a degrowth in operating Profit to 50.99 millions from 61.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 198.25 | 198.14 | 0.06 | 198.25 | 198.14 | 0.06 | 834.08 | 705.57 | 18.21 |
| Other Income | 0.48 | 0.97 | -50.52 | 0.48 | 0.97 | -50.52 | 4.19 | 3.47 | 20.75 |
| PBIDT | 50.99 | 61.00 | -16.41 | 50.99 | 61.00 | -16.41 | 241.05 | 198.73 | 21.30 |
| Interest | 6.20 | 7.42 | -16.44 | 6.20 | 7.42 | -16.44 | 28.22 | 21.57 | 30.83 |
| PBDT | 44.79 | 53.58 | -16.41 | 44.79 | 53.58 | -16.41 | 212.83 | 177.16 | 20.13 |
| Depreciation | 25.90 | 23.62 | 9.65 | 25.90 | 23.62 | 9.65 | 101.93 | 72.06 | 41.45 |
| PBT | 18.89 | 29.96 | -36.95 | 18.89 | 29.96 | -36.95 | 110.90 | 105.10 | 5.52 |
| TAX | 4.95 | 0.00 | 0.00 | 4.95 | 0.00 | 0.00 | 16.48 | 37.53 | -56.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -9.02 | 14.42 | -162.55 |
| PAT | 13.94 | 29.96 | -53.47 | 13.94 | 29.96 | -53.47 | 94.42 | 67.57 | 39.74 |
| Equity | 4.90 | 4.90 | 0.00 | 4.90 | 4.90 | 0.00 | 4.90 | 4.90 | 0.00 |
| PBIDTM(%) | 25.72 | 30.79 | -16.46 | 25.72 | 30.79 | -16.46 | 28.90 | 28.17 | 2.61 |
