The company's total revenue for the quarter ended June 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 847.39 millions.Profit after Tax for the quarter ended June 2024 saw a decline of -67.84% from Rs. 72.95 millions to Rs. 23.46 millions.A decline of 73.08 millions was observed in the OP in the quarter ended June 2024 from 133.61 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 847.39 | 815.00 | 3.97 | 847.39 | 815.00 | 3.97 | 2886.49 | 1386.86 | 108.13 |
| Other Income | 0.82 | 2.02 | -59.41 | 0.82 | 2.02 | -59.41 | 5.53 | 5.66 | -2.30 |
| PBIDT | 73.08 | 133.61 | -45.30 | 73.08 | 133.61 | -45.30 | 304.70 | 184.24 | 65.38 |
| Interest | 27.94 | 23.14 | 20.74 | 27.94 | 23.14 | 20.74 | 100.40 | 53.55 | 87.49 |
| PBDT | 45.14 | 110.47 | -59.14 | 45.14 | 110.47 | -59.14 | 246.73 | 130.69 | 88.79 |
| Depreciation | 13.70 | 12.52 | 9.42 | 13.70 | 12.52 | 9.42 | 51.65 | 34.66 | 49.02 |
| PBT | 31.44 | 97.95 | -67.90 | 31.44 | 97.95 | -67.90 | 195.08 | 96.03 | 103.14 |
| TAX | 7.98 | 25.00 | -68.08 | 7.98 | 25.00 | -68.08 | 47.18 | -35.56 | -232.68 |
| Deferred Tax | 7.98 | 25.00 | -68.08 | 7.98 | 25.00 | -68.08 | 47.18 | -35.56 | -232.68 |
| PAT | 23.46 | 72.95 | -67.84 | 23.46 | 72.95 | -67.84 | 147.90 | 131.59 | 12.39 |
| Equity | 179.30 | 179.30 | 0.00 | 179.30 | 179.30 | 0.00 | 179.30 | 179.30 | 0.00 |
| PBIDTM(%) | 8.62 | 16.39 | -47.39 | 8.62 | 16.39 | -47.39 | 10.56 | 13.28 | -20.54 |
