The June 2024 quarter revenue stood at Rs. 463.97 millions, up 13.82% as compared to Rs. 407.64 millions during the corresponding quarter last year.A big loss of -85.43% reported for the quarter ended June 2024 to Rs. 3.24 millions from Rs. 22.23 millions.Operating Profit reported a sharp decline to 50.87 millions from 52.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 463.97 | 407.64 | 13.82 | 463.97 | 407.64 | 13.82 | 2257.72 | 2533.65 | -10.89 |
| Other Income | 8.43 | 1.94 | 334.54 | 8.43 | 1.94 | 334.54 | 20.11 | 103.42 | -80.56 |
| PBIDT | 50.87 | 52.10 | -2.36 | 50.87 | 52.10 | -2.36 | 279.79 | 285.81 | -2.11 |
| Interest | 11.90 | 7.86 | 51.40 | 11.90 | 7.86 | 51.40 | 34.88 | 33.12 | 5.31 |
| PBDT | 30.01 | 44.24 | -32.17 | 30.01 | 44.24 | -32.17 | 244.91 | 252.69 | -3.08 |
| Depreciation | 21.61 | 17.28 | 25.06 | 21.61 | 17.28 | 25.06 | 64.90 | 46.20 | 40.48 |
| PBT | 8.40 | 26.96 | -68.84 | 8.40 | 26.96 | -68.84 | 180.01 | 206.49 | -12.82 |
| TAX | 5.16 | 4.73 | 9.09 | 5.16 | 4.73 | 9.09 | 73.38 | 53.67 | 36.72 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.24 | 22.23 | -85.43 | 3.24 | 22.23 | -85.43 | 106.63 | 152.82 | -30.23 |
| Equity | 131.98 | 130.54 | 1.10 | 131.98 | 130.54 | 1.10 | 131.98 | 130.54 | 1.10 |
| PBIDTM(%) | 10.96 | 12.78 | -14.21 | 10.96 | 12.78 | -14.21 | 12.39 | 11.28 | 9.86 |
