The revenue for the June 2024 quarter is pegged at Rs. 853.18 millions against Rs. 855.70 millions recorded during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -55.74% from Rs. 31.34 millions to Rs. 13.87 millions.Operating profit for the quarter ended June 2024 decreased to 90.60 millions as compared to 118.56 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 853.18 | 855.70 | -0.29 | 853.18 | 855.70 | -0.29 | 3279.20 | 3865.16 | -15.16 |
| Other Income | 2.05 | 8.77 | -76.62 | 2.05 | 8.77 | -76.62 | 102.94 | 27.97 | 268.04 |
| PBIDT | 90.60 | 118.56 | -23.58 | 90.60 | 118.56 | -23.58 | 466.66 | 386.64 | 20.70 |
| Interest | 30.13 | 34.74 | -13.27 | 30.13 | 34.74 | -13.27 | 137.57 | 105.80 | 30.03 |
| PBDT | 60.47 | 83.82 | -27.86 | 60.47 | 83.82 | -27.86 | 329.09 | 280.84 | 17.18 |
| Depreciation | 41.64 | 35.55 | 17.13 | 41.64 | 35.55 | 17.13 | 156.88 | 175.82 | -10.77 |
| PBT | 18.83 | 48.27 | -60.99 | 18.83 | 48.27 | -60.99 | 172.21 | 105.02 | 63.98 |
| TAX | 4.96 | 16.93 | -70.70 | 4.96 | 16.93 | -70.70 | 56.51 | 36.45 | 55.03 |
| Deferred Tax | 2.38 | 8.60 | -72.33 | 2.38 | 8.60 | -72.33 | 26.99 | 17.66 | 52.83 |
| PAT | 13.87 | 31.34 | -55.74 | 13.87 | 31.34 | -55.74 | 115.70 | 68.57 | 68.73 |
| Equity | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 |
| PBIDTM(%) | 10.62 | 13.86 | -23.36 | 10.62 | 13.86 | -23.36 | 14.23 | 10.00 | 42.26 |
