The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 391.40 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -40.65% from Rs. 24.60 millions to Rs. 14.60 millions.The company reported a degrowth in operating Profit to 54.90 millions from 66.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 391.40 | 377.00 | 3.82 | 391.40 | 377.00 | 3.82 | 1538.10 | 1728.70 | -11.03 |
| Other Income | 7.60 | 5.80 | 31.03 | 7.60 | 5.80 | 31.03 | 31.40 | 10.60 | 196.23 |
| PBIDT | 54.90 | 66.40 | -17.32 | 54.90 | 66.40 | -17.32 | 239.10 | 365.00 | -34.49 |
| Interest | 14.60 | 12.10 | 20.66 | 14.60 | 12.10 | 20.66 | 49.50 | 35.60 | 39.04 |
| PBDT | 40.30 | 54.30 | -25.78 | 40.30 | 54.30 | -25.78 | 189.60 | 329.40 | -42.44 |
| Depreciation | 20.90 | 21.10 | -0.95 | 20.90 | 21.10 | -0.95 | 85.70 | 72.00 | 19.03 |
| PBT | 19.40 | 33.20 | -41.57 | 19.40 | 33.20 | -41.57 | 103.90 | 257.40 | -59.63 |
| TAX | 4.80 | 8.60 | -44.19 | 4.80 | 8.60 | -44.19 | 25.90 | 65.40 | -60.40 |
| Deferred Tax | 0.20 | 1.40 | -85.71 | 0.20 | 1.40 | -85.71 | 6.20 | 10.90 | -43.12 |
| PAT | 14.60 | 24.60 | -40.65 | 14.60 | 24.60 | -40.65 | 78.00 | 192.00 | -59.38 |
| Equity | 93.40 | 93.00 | 0.43 | 93.40 | 93.00 | 0.43 | 93.30 | 92.80 | 0.54 |
| PBIDTM(%) | 14.03 | 17.61 | -20.36 | 14.03 | 17.61 | -20.36 | 15.55 | 21.11 | -26.38 |
