The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 217.84 millions.A big decline of -30.79% was reported for the quarter ended June 2024 to Rs. 5.53 millions from Rs. 7.99 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 9.35 millions from 11.71 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 217.84 | 212.71 | 2.41 | 217.84 | 212.71 | 2.41 | 893.53 | 1436.64 | -37.80 |
| Other Income | 0.05 | 0.12 | -58.33 | 0.05 | 0.12 | -58.33 | 4.40 | 41.60 | -89.42 |
| PBIDT | 9.35 | 11.71 | -20.15 | 9.35 | 11.71 | -20.15 | 28.57 | 61.86 | -53.82 |
| Interest | 2.31 | 1.94 | 19.07 | 2.31 | 1.94 | 19.07 | 6.61 | 3.80 | 73.95 |
| PBDT | 7.04 | 9.77 | -27.94 | 7.04 | 9.77 | -27.94 | -4.18 | 83.25 | -105.02 |
| Depreciation | 1.79 | 2.10 | -14.76 | 1.79 | 2.10 | -14.76 | 8.44 | 10.36 | -18.53 |
| PBT | 5.25 | 7.67 | -31.55 | 5.25 | 7.67 | -31.55 | -12.62 | 72.89 | -117.31 |
| TAX | -0.28 | -0.32 | -12.50 | -0.28 | -0.32 | -12.50 | -1.30 | -1.26 | 3.17 |
| Deferred Tax | -0.28 | -0.32 | -12.50 | -0.28 | -0.32 | -12.50 | -1.30 | -1.26 | 3.17 |
| PAT | 5.53 | 7.99 | -30.79 | 5.53 | 7.99 | -30.79 | -11.32 | 74.15 | -115.27 |
| Equity | 213.14 | 213.14 | 0.00 | 213.14 | 213.14 | 0.00 | 213.14 | 213.14 | 0.00 |
| PBIDTM(%) | 4.29 | 5.51 | -22.04 | 4.29 | 5.51 | -22.03 | 3.20 | 4.31 | -25.74 |
