The revenue declined to Rs. 917.38 millions for the quarter ended June 2024 as compared to Rs. 935.46 millions during the corresponding quarter last year.Net profit declined -8.77% to Rs. 25.17 millions from Rs. 27.59 millions.The company reported a degrowth in operating Profit to 55.75 millions from 62.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 917.38 | 935.46 | -1.93 | 917.38 | 935.46 | -1.93 | 3893.44 | 3918.54 | -0.64 |
| Other Income | 3.19 | 2.00 | 59.50 | 3.19 | 2.00 | 59.50 | 16.64 | 16.48 | 0.97 |
| PBIDT | 55.75 | 62.63 | -10.99 | 55.75 | 62.63 | -10.99 | 237.93 | 229.59 | 3.63 |
| Interest | 10.89 | 20.49 | -46.85 | 10.89 | 20.49 | -46.85 | 77.07 | 85.51 | -9.87 |
| PBDT | 44.86 | 42.14 | 6.45 | 44.86 | 42.14 | 6.45 | 160.86 | 144.08 | 11.65 |
| Depreciation | 9.33 | 9.28 | 0.54 | 9.33 | 9.28 | 0.54 | 37.61 | 36.60 | 2.76 |
| PBT | 35.53 | 32.86 | 8.13 | 35.53 | 32.86 | 8.13 | 123.25 | 107.48 | 14.67 |
| TAX | 10.36 | 5.27 | 96.58 | 10.36 | 5.27 | 96.58 | 32.92 | 47.37 | -30.50 |
| Deferred Tax | -0.75 | -4.89 | -84.66 | -0.75 | -4.89 | -84.66 | -3.58 | 11.82 | -130.29 |
| PAT | 25.17 | 27.59 | -8.77 | 25.17 | 27.59 | -8.77 | 90.33 | 60.11 | 50.27 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 6.08 | 6.70 | -9.23 | 6.08 | 6.70 | -9.23 | 6.11 | 5.86 | 4.30 |
