The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 451.54 millions.Net profit declined -5.38% to Rs. 13.37 millions from Rs. 14.13 millions.The company reported a good operating profit of 40.97 millions compared to 38.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 451.54 | 436.61 | 3.42 | 451.54 | 436.61 | 3.42 | 1620.28 | 1813.15 | -10.64 |
| Other Income | 0.93 | 1.35 | -31.11 | 0.93 | 1.35 | -31.11 | 9.13 | 3.59 | 154.32 |
| PBIDT | 40.97 | 38.76 | 5.70 | 40.97 | 38.76 | 5.70 | 139.32 | 152.49 | -8.64 |
| Interest | 16.23 | 14.93 | 8.71 | 16.23 | 14.93 | 8.71 | 59.99 | 50.60 | 18.56 |
| PBDT | 25.36 | 23.83 | 6.42 | 25.36 | 23.83 | 6.42 | 79.35 | 102.09 | -22.27 |
| Depreciation | 9.30 | 8.64 | 7.64 | 9.30 | 8.64 | 7.64 | 36.47 | 32.22 | 13.19 |
| PBT | 16.06 | 15.19 | 5.73 | 16.06 | 15.19 | 5.73 | 42.88 | 69.87 | -38.63 |
| TAX | 2.69 | 1.06 | 153.77 | 2.69 | 1.06 | 153.77 | 13.14 | 21.01 | -37.46 |
| Deferred Tax | -0.52 | -1.48 | -64.86 | -0.52 | -1.48 | -64.86 | 12.32 | 12.25 | 0.57 |
| PAT | 13.37 | 14.13 | -5.38 | 13.37 | 14.13 | -5.38 | 29.74 | 48.86 | -39.13 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 9.07 | 8.88 | 2.21 | 9.07 | 8.88 | 2.21 | 8.60 | 8.41 | 2.24 |
