The revenue for the June 2024 quarter is pegged at Rs. 395.60 millions, about 23.86% up against Rs. 319.40 millions recorded during the year-ago period.The Company to register a -66.19% fall in the net profit for the quarter ended June 2024.Operating profit for the quarter ended June 2024 decreased to 30.70 millions as compared to 44.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 395.60 | 319.40 | 23.86 | 395.60 | 319.40 | 23.86 | 1439.30 | 1368.00 | 5.21 |
| Other Income | 4.80 | 30.00 | -84.00 | 4.80 | 30.00 | -84.00 | 86.60 | 21.30 | 306.57 |
| PBIDT | 30.70 | 44.00 | -30.23 | 30.70 | 44.00 | -30.23 | 170.90 | 156.70 | 9.06 |
| Interest | 10.10 | 14.40 | -29.86 | 10.10 | 14.40 | -29.86 | 54.50 | 63.90 | -14.71 |
| PBDT | 20.60 | 29.60 | -30.41 | 20.60 | 29.60 | -30.41 | 116.40 | 92.80 | 25.43 |
| Depreciation | 15.90 | 15.70 | 1.27 | 15.90 | 15.70 | 1.27 | 64.20 | 64.80 | -0.93 |
| PBT | 4.70 | 13.90 | -66.19 | 4.70 | 13.90 | -66.19 | 52.20 | 28.00 | 86.43 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.70 | 13.90 | -66.19 | 4.70 | 13.90 | -66.19 | 52.20 | 28.00 | 86.43 |
| Equity | 221.60 | 198.80 | 11.47 | 221.60 | 198.80 | 11.47 | 221.60 | 198.80 | 11.47 |
| PBIDTM(%) | 7.76 | 13.78 | -43.67 | 7.76 | 13.78 | -43.67 | 11.87 | 11.45 | 3.66 |
