The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 391.40 millions.Net Profit of the company move down -40.65% to Rs. 14.60 millions from Rs. 24.60 millions in the same quarter last year.Operating profit for the quarter ended June 2024 decreased to 54.90 millions as compared to 66.40 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 391.40 | 377.00 | 3.82 | 391.40 | 377.00 | 3.82 | 1538.10 | 1728.70 | -11.03 |
| Other Income | 7.60 | 5.80 | 31.03 | 7.60 | 5.80 | 31.03 | 31.40 | 10.60 | 196.23 |
| PBIDT | 54.90 | 66.40 | -17.32 | 54.90 | 66.40 | -17.32 | 239.10 | 365.00 | -34.49 |
| Interest | 14.60 | 12.10 | 20.66 | 14.60 | 12.10 | 20.66 | 49.50 | 35.60 | 39.04 |
| PBDT | 40.30 | 54.30 | -25.78 | 40.30 | 54.30 | -25.78 | 189.60 | 329.40 | -42.44 |
| Depreciation | 20.90 | 21.10 | -0.95 | 20.90 | 21.10 | -0.95 | 85.70 | 72.00 | 19.03 |
| PBT | 19.40 | 33.20 | -41.57 | 19.40 | 33.20 | -41.57 | 103.90 | 257.40 | -59.63 |
| TAX | 4.80 | 8.60 | -44.19 | 4.80 | 8.60 | -44.19 | 25.90 | 65.40 | -60.40 |
| Deferred Tax | 0.20 | 1.40 | -85.71 | 0.20 | 1.40 | -85.71 | 6.20 | 10.90 | -43.12 |
| PAT | 14.60 | 24.60 | -40.65 | 14.60 | 24.60 | -40.65 | 78.00 | 192.00 | -59.38 |
| Equity | 93.40 | 93.00 | 0.43 | 93.40 | 93.00 | 0.43 | 93.30 | 92.80 | 0.54 |
| PBIDTM(%) | 14.03 | 17.61 | -20.36 | 14.03 | 17.61 | -20.36 | 15.55 | 21.11 | -26.38 |
