Revenue reduced marginally to stand at Rs. 562.19 millions during the quarter ended June 2024. The figure stood at Rs. 585.58 millions during the year-ago period.The company reported a drastic decline of -87.10% in the quarter ended June 2024 to Rs. 5.20 millions from Rs. 40.32 millions .Operating Profit reported a sharp decline to 29.49 millions from 69.61 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 562.19 | 585.58 | -3.99 | 562.19 | 585.58 | -3.99 | 2505.03 | 1864.90 | 34.33 |
| Other Income | 8.48 | 4.12 | 105.83 | 8.48 | 4.12 | 105.83 | 119.17 | 14.03 | 749.39 |
| PBIDT | 29.49 | 69.61 | -57.64 | 29.49 | 69.61 | -57.64 | 307.38 | 203.76 | 50.85 |
| Interest | 10.54 | 10.28 | 2.53 | 10.54 | 10.28 | 2.53 | 49.02 | 36.51 | 34.26 |
| PBDT | 18.95 | 59.33 | -68.06 | 18.95 | 59.33 | -68.06 | 258.36 | 167.25 | 54.48 |
| Depreciation | 11.80 | 7.51 | 57.12 | 11.80 | 7.51 | 57.12 | 44.08 | 33.58 | 31.27 |
| PBT | 7.15 | 51.82 | -86.20 | 7.15 | 51.82 | -86.20 | 214.28 | 133.67 | 60.31 |
| TAX | 1.95 | 11.50 | -83.04 | 1.95 | 11.50 | -83.04 | 51.52 | 36.85 | 39.81 |
| Deferred Tax | -0.41 | 0.45 | -191.11 | -0.41 | 0.45 | -191.11 | 21.27 | -0.17 | -12611.76 |
| PAT | 5.20 | 40.32 | -87.10 | 5.20 | 40.32 | -87.10 | 162.76 | 96.82 | 68.11 |
| Equity | 139.77 | 104.82 | 33.34 | 139.77 | 104.82 | 33.34 | 139.77 | 104.82 | 33.34 |
| PBIDTM(%) | 5.25 | 11.89 | -55.87 | 5.25 | 11.89 | -55.87 | 12.27 | 10.93 | 12.30 |
