The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 475.90 millions was observed as compared to Rs. 490.79 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2024 saw a decline of -73.97% from Rs. 105.81 millions to Rs. 27.54 millions.The company reported a degrowth in operating Profit to 44.73 millions from 146.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 475.90 | 490.79 | -3.03 | 475.90 | 490.79 | -3.03 | 1746.31 | 2213.42 | -21.10 |
| Other Income | 15.34 | 12.08 | 26.99 | 15.34 | 12.08 | 26.99 | 51.91 | 34.24 | 51.61 |
| PBIDT | 44.73 | 146.54 | -69.48 | 44.73 | 146.54 | -69.48 | 262.54 | 546.47 | -51.96 |
| Interest | 3.42 | 4.03 | -15.14 | 3.42 | 4.03 | -15.14 | 13.99 | 12.84 | 8.96 |
| PBDT | 41.31 | 142.51 | -71.01 | 41.31 | 142.51 | -71.01 | 248.55 | 533.63 | -53.42 |
| Depreciation | 3.88 | 1.91 | 103.14 | 3.88 | 1.91 | 103.14 | 9.77 | 7.67 | 27.38 |
| PBT | 37.43 | 140.60 | -73.38 | 37.43 | 140.60 | -73.38 | 238.78 | 525.96 | -54.60 |
| TAX | 9.89 | 34.79 | -71.57 | 9.89 | 34.79 | -71.57 | 59.89 | 137.73 | -56.52 |
| Deferred Tax | -0.22 | -1.33 | -83.46 | -0.22 | -1.33 | -83.46 | -1.24 | 7.37 | -116.82 |
| PAT | 27.54 | 105.81 | -73.97 | 27.54 | 105.81 | -73.97 | 178.89 | 388.23 | -53.92 |
| Equity | 95.01 | 95.01 | 0.00 | 95.01 | 95.01 | 0.00 | 95.01 | 95.01 | 0.00 |
| PBIDTM(%) | 9.40 | 29.86 | -68.52 | 9.40 | 29.86 | -68.52 | 15.03 | 24.69 | -39.11 |
