The Total revenue for the quarter ended June 2024 of Rs. 128.91 millions remain, more or less, the same.The Net Profit of the company slipped to Rs. 6.23 millions from Rs. 13.84 millions, a decline of -54.99% on QoQ basis.Operating profit for the quarter ended June 2024 decreased to 19.70 millions as compared to 26.66 millions of corresponding quarter ended June 2023.
| | 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 |
