The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 960.50 millions.The Total Profit for the quarter ended June 2024 of Rs. 5.90 millions grew from Rs.-13.80 millionsOP of the company witnessed a marginal growth to 59.10 millions from 33.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 960.50 | 944.60 | 1.68 | 960.50 | 944.60 | 1.68 | 4369.30 | 4674.00 | -6.52 |
| Other Income | 0.20 | 37.40 | -99.47 | 0.20 | 37.40 | -99.47 | 93.90 | 34.70 | 170.61 |
| PBIDT | 59.10 | 33.80 | 74.85 | 59.10 | 33.80 | 74.85 | 290.70 | 272.70 | 6.60 |
| Interest | 32.20 | 34.70 | -7.20 | 32.20 | 34.70 | -7.20 | 135.30 | 97.80 | 38.34 |
| PBDT | 26.90 | -0.90 | -3088.89 | 26.90 | -0.90 | -3088.89 | 155.40 | 178.50 | -12.94 |
| Depreciation | 16.70 | 17.20 | -2.91 | 16.70 | 17.20 | -2.91 | 67.20 | 63.60 | 5.66 |
| PBT | 10.20 | -18.10 | -156.35 | 10.20 | -18.10 | -156.35 | 88.20 | 114.90 | -23.24 |
| TAX | 4.30 | -4.30 | -200.00 | 4.30 | -4.30 | -200.00 | 17.00 | 17.40 | -2.30 |
| Deferred Tax | 0.00 | -4.30 | 0.00 | 0.00 | -4.30 | 0.00 | 22.00 | -10.10 | -317.82 |
| PAT | 5.90 | -13.80 | -142.75 | 5.90 | -13.80 | -142.75 | 71.20 | 97.50 | -26.97 |
| Equity | 61.00 | 48.90 | 24.74 | 61.00 | 48.90 | 24.74 | 51.30 | 48.90 | 4.91 |
| PBIDTM(%) | 6.15 | 3.58 | 71.96 | 6.15 | 3.58 | 71.96 | 6.65 | 5.83 | 14.03 |
