With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 1278.68 millions.A slender decline of -29.83% was recorded to Rs. 4.54 millions from Rs. 6.47 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 132.29 millions as compared to 97.95 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1278.68 | 1244.46 | 2.75 | 1278.68 | 1244.46 | 2.75 | 4824.83 | 5842.91 | -17.42 |
| Other Income | 13.54 | 4.40 | 207.73 | 13.54 | 4.40 | 207.73 | 88.02 | 27.54 | 219.61 |
| PBIDT | 132.29 | 97.95 | 35.06 | 132.29 | 97.95 | 35.06 | 527.48 | 492.92 | 7.01 |
| Interest | 65.48 | 44.68 | 46.55 | 65.48 | 44.68 | 46.55 | 175.25 | 181.18 | -3.27 |
| PBDT | 66.81 | 53.27 | 25.42 | 66.81 | 53.27 | 25.42 | 352.23 | 311.74 | 12.99 |
| Depreciation | 54.91 | 43.29 | 26.84 | 54.91 | 43.29 | 26.84 | 182.28 | 182.68 | -0.22 |
| PBT | 11.90 | 9.98 | 19.24 | 11.90 | 9.98 | 19.24 | 169.95 | 129.06 | 31.68 |
| TAX | 7.36 | 3.51 | 109.69 | 7.36 | 3.51 | 109.69 | 158.34 | 43.15 | 266.95 |
| Deferred Tax | 7.36 | 1.63 | 351.53 | 7.36 | 1.63 | 351.53 | 231.12 | 18.86 | 1125.45 |
| PAT | 4.54 | 6.47 | -29.83 | 4.54 | 6.47 | -29.83 | 11.61 | 85.91 | -86.49 |
| Equity | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 |
| PBIDTM(%) | 10.35 | 7.87 | 31.44 | 10.35 | 7.87 | 31.44 | 10.93 | 8.44 | 29.59 |
