With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 1278.68 millions.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 4.54 millions as against Rs. 6.47 millions reported during the corresponding quarter ended.The company reported a good operating profit of 132.29 millions compared to 97.95 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1278.68 | 1244.46 | 2.75 | 1278.68 | 1244.46 | 2.75 | 4824.83 | 5842.91 | -17.42 |
| Other Income | 13.54 | 4.40 | 207.73 | 13.54 | 4.40 | 207.73 | 88.02 | 27.54 | 219.61 |
| PBIDT | 132.29 | 97.95 | 35.06 | 132.29 | 97.95 | 35.06 | 527.48 | 492.92 | 7.01 |
| Interest | 65.48 | 44.68 | 46.55 | 65.48 | 44.68 | 46.55 | 175.25 | 181.18 | -3.27 |
| PBDT | 66.81 | 53.27 | 25.42 | 66.81 | 53.27 | 25.42 | 352.23 | 311.74 | 12.99 |
| Depreciation | 54.91 | 43.29 | 26.84 | 54.91 | 43.29 | 26.84 | 182.28 | 182.68 | -0.22 |
| PBT | 11.90 | 9.98 | 19.24 | 11.90 | 9.98 | 19.24 | 169.95 | 129.06 | 31.68 |
| TAX | 7.36 | 3.51 | 109.69 | 7.36 | 3.51 | 109.69 | 158.34 | 43.15 | 266.95 |
| Deferred Tax | 7.36 | 1.63 | 351.53 | 7.36 | 1.63 | 351.53 | 231.12 | 18.86 | 1125.45 |
| PAT | 4.54 | 6.47 | -29.83 | 4.54 | 6.47 | -29.83 | 11.61 | 85.91 | -86.49 |
| Equity | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 |
| PBIDTM(%) | 10.35 | 7.87 | 31.44 | 10.35 | 7.87 | 31.44 | 10.93 | 8.44 | 29.59 |
