The Revenue for the quarter ended June 2024 of Rs. 557.61 millions grew by 18.39 % from Rs. 470.99 millions.Net profit declined -5.76% to Rs. 15.86 millions from Rs. 16.83 millions.Operating profit for the quarter ended June 2024 decreased to 83.72 millions as compared to 94.46 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 557.61 | 470.99 | 18.39 | 557.61 | 470.99 | 18.39 | 1738.75 | 2001.74 | -13.14 |
| Other Income | 8.71 | 11.82 | -26.31 | 8.71 | 11.82 | -26.31 | 48.76 | 13.71 | 255.65 |
| PBIDT | 83.72 | 94.46 | -11.37 | 83.72 | 94.46 | -11.37 | 344.27 | 396.48 | -13.17 |
| Interest | 18.12 | 19.18 | -5.53 | 18.12 | 19.18 | -5.53 | 76.09 | 86.00 | -11.52 |
| PBDT | 65.60 | 75.28 | -12.86 | 65.60 | 75.28 | -12.86 | 268.18 | 310.48 | -13.62 |
| Depreciation | 44.57 | 52.79 | -15.57 | 44.57 | 52.79 | -15.57 | 192.66 | 199.80 | -3.57 |
| PBT | 21.03 | 22.49 | -6.49 | 21.03 | 22.49 | -6.49 | 75.52 | 110.68 | -31.77 |
| TAX | 5.17 | 5.66 | -8.66 | 5.17 | 5.66 | -8.66 | 24.06 | 26.46 | -9.07 |
| Deferred Tax | -0.12 | 0.00 | 0.00 | -0.12 | 0.00 | 0.00 | -0.28 | 0.00 | 0.00 |
| PAT | 15.86 | 16.83 | -5.76 | 15.86 | 16.83 | -5.76 | 51.46 | 84.22 | -38.90 |
| Equity | 118.67 | 118.67 | 0.00 | 118.67 | 118.67 | 0.00 | 118.67 | 118.67 | 0.00 |
| PBIDTM(%) | 15.01 | 20.06 | -25.14 | 15.01 | 20.06 | -25.14 | 19.80 | 19.81 | -0.03 |
