The Turnover for the quarter ended June 2024 of Rs. 1182.21 millions increase by 55.81% from Rs. 758.73 millions.A slender decline of -16.13% was recorded to Rs. 21.78 millions from Rs. 25.97 millions in the corresponding previous quarter.The company reported a good operating profit of 111.02 millions compared to 62.92 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1182.21 | 758.73 | 55.81 | 1182.21 | 758.73 | 55.81 | 2945.08 | 3718.77 | -20.80 |
| Other Income | 2.29 | 8.18 | -72.00 | 2.29 | 8.18 | -72.00 | 66.34 | 3.79 | 1650.40 |
| PBIDT | 111.02 | 62.92 | 76.45 | 111.02 | 62.92 | 76.45 | 274.34 | 295.57 | -7.18 |
| Interest | 45.88 | 8.39 | 446.84 | 45.88 | 8.39 | 446.84 | 73.96 | 64.96 | 13.85 |
| PBDT | 65.14 | 54.53 | 19.46 | 65.14 | 54.53 | 19.46 | 200.38 | 230.61 | -13.11 |
| Depreciation | 35.64 | 18.21 | 95.72 | 35.64 | 18.21 | 95.72 | 91.16 | 72.07 | 26.49 |
| PBT | 29.50 | 36.32 | -18.78 | 29.50 | 36.32 | -18.78 | 109.22 | 158.54 | -31.11 |
| TAX | 7.72 | 10.35 | -25.41 | 7.72 | 10.35 | -25.41 | 30.36 | 45.66 | -33.51 |
| Deferred Tax | 7.75 | 10.35 | -25.12 | 7.75 | 10.35 | -25.12 | 29.20 | -2.74 | -1165.69 |
| PAT | 21.78 | 25.97 | -16.13 | 21.78 | 25.97 | -16.13 | 78.86 | 112.88 | -30.14 |
| Equity | 74.99 | 53.57 | 39.99 | 74.99 | 53.57 | 39.99 | 74.99 | 53.57 | 39.99 |
| PBIDTM(%) | 9.39 | 8.29 | 13.24 | 9.39 | 8.29 | 13.24 | 9.32 | 7.95 | 17.20 |
