The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 486.68 millions was observed as compared to Rs. 491.83 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 22.31 millions grew from Rs.-13.33 millionsOperating profit for the quarter ended June 2024 rose to 35.46 millions as compared to 2.92 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 486.68 | 491.83 | -1.05 | 486.68 | 491.83 | -1.05 | 2022.13 | 2082.27 | -2.89 |
| Other Income | 9.56 | 5.40 | 77.04 | 9.56 | 5.40 | 77.04 | 38.97 | 43.77 | -10.97 |
| PBIDT | 35.46 | 2.92 | 1114.38 | 35.46 | 2.92 | 1114.38 | 29.61 | 84.01 | -64.75 |
| Interest | 9.74 | 9.66 | 0.83 | 9.74 | 9.66 | 0.83 | 39.15 | 31.01 | 26.25 |
| PBDT | 25.72 | -6.74 | -481.60 | 25.72 | -6.74 | -481.60 | -9.54 | 53.00 | -118.00 |
| Depreciation | 8.71 | 6.99 | 24.61 | 8.71 | 6.99 | 24.61 | 31.67 | 27.43 | 15.46 |
| PBT | 17.01 | -13.73 | -223.89 | 17.01 | -13.73 | -223.89 | -41.21 | 25.57 | -261.17 |
| TAX | -5.30 | -0.40 | 1225.00 | -5.30 | -0.40 | 1225.00 | -16.61 | 4.20 | -495.48 |
| Deferred Tax | -7.75 | -0.40 | 1837.50 | -7.75 | -0.40 | 1837.50 | -16.61 | -0.45 | 3591.11 |
| PAT | 22.31 | -13.33 | -267.37 | 22.31 | -13.33 | -267.37 | -24.60 | 21.37 | -215.11 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 7.29 | 0.59 | 1127.24 | 7.29 | 0.59 | 1127.24 | 1.46 | 4.03 | -63.71 |
