The Revenue for the quarter ended June 2024 of Rs. 566.64 millions grew by 16.98 % from Rs. 484.38 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -38.66% from Rs. 9.70 millions to Rs. 5.95 millions.Operating profit surged to 66.02 millions from the corresponding previous quarter of 63.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 566.64 | 484.38 | 16.98 | 566.64 | 484.38 | 16.98 | 3108.78 | 3086.22 | 0.73 |
| Other Income | 1.49 | 0.78 | 91.03 | 1.49 | 0.78 | 91.03 | 5.13 | 3.46 | 48.27 |
| PBIDT | 66.02 | 63.72 | 3.61 | 66.02 | 63.72 | 3.61 | 283.88 | 222.82 | 27.40 |
| Interest | 41.56 | 35.69 | 16.45 | 41.56 | 35.69 | 16.45 | 147.84 | 142.03 | 4.09 |
| PBDT | 24.72 | 29.63 | -16.57 | 24.72 | 29.63 | -16.57 | 139.31 | 142.07 | -1.94 |
| Depreciation | 16.50 | 19.44 | -15.12 | 16.50 | 19.44 | -15.12 | 78.17 | 90.54 | -13.66 |
| PBT | 8.22 | 10.19 | -19.33 | 8.22 | 10.19 | -19.33 | 61.14 | 51.53 | 18.65 |
| TAX | 2.27 | 0.49 | 363.27 | 2.27 | 0.49 | 363.27 | 21.33 | 13.76 | 55.01 |
| Deferred Tax | -3.28 | -0.28 | 1071.43 | -3.28 | -0.28 | 1071.43 | 0.90 | -3.27 | -127.52 |
| PAT | 5.95 | 9.70 | -38.66 | 5.95 | 9.70 | -38.66 | 39.81 | 37.77 | 5.40 |
| Equity | 178.61 | 178.61 | 0.00 | 178.61 | 178.61 | 0.00 | 178.60 | 178.60 | 0.00 |
| PBIDTM(%) | 11.65 | 13.15 | -11.43 | 11.65 | 13.15 | -11.43 | 9.13 | 7.22 | 26.48 |
