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. 414.82 millions.Net profit of the cmpany stood at Rs. 22.57 millions for the quarter ended June 2024 a decline of -48.91% from Rs. 44.18 millions in the same quarter last year.The company reported a degrowth in operating Profit to 54.35 millions from 77.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 414.82 | 405.03 | 2.42 | 414.82 | 405.03 | 2.42 | 1723.86 | 1378.84 | 25.02 |
| Other Income | 5.75 | 3.79 | 51.72 | 5.75 | 3.79 | 51.72 | 23.03 | 24.62 | -6.46 |
| PBIDT | 54.35 | 77.91 | -30.24 | 54.35 | 77.91 | -30.24 | 282.74 | 266.09 | 6.26 |
| Interest | 6.78 | 9.57 | -29.15 | 6.78 | 9.57 | -29.15 | 43.77 | 29.23 | 49.74 |
| PBDT | 47.57 | 68.34 | -30.39 | 47.57 | 68.34 | -30.39 | 238.97 | 236.86 | 0.89 |
| Depreciation | 17.42 | 16.80 | 3.69 | 17.42 | 16.80 | 3.69 | 70.08 | 63.54 | 10.29 |
| PBT | 30.15 | 51.54 | -41.50 | 30.15 | 51.54 | -41.50 | 168.89 | 173.32 | -2.56 |
| TAX | 7.58 | 7.36 | 2.99 | 7.58 | 7.36 | 2.99 | 35.90 | 23.31 | 54.01 |
| Deferred Tax | -0.78 | -5.10 | -84.71 | -0.78 | -5.10 | -84.71 | -6.27 | -13.69 | -54.20 |
| PAT | 22.57 | 44.18 | -48.91 | 22.57 | 44.18 | -48.91 | 132.99 | 150.01 | -11.35 |
| Equity | 127.15 | 126.51 | 0.51 | 127.15 | 126.51 | 0.51 | 127.15 | 126.51 | 0.51 |
| PBIDTM(%) | 13.10 | 19.24 | -31.89 | 13.10 | 19.24 | -31.89 | 16.40 | 19.30 | -15.01 |
