The revenue zoomed 23.86% to Rs. 395.60 millions for the quarter ended June 2024 as compared to Rs. 319.40 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2024 saw a decline of -66.19% from Rs. 13.90 millions to Rs. 4.70 millions.The Operating Profit of the company witnessed a decrease to 30.70 millions from 44.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 395.60 | 319.40 | 23.86 | 395.60 | 319.40 | 23.86 | 1439.30 | 1368.00 | 5.21 |
| Other Income | 4.80 | 30.00 | -84.00 | 4.80 | 30.00 | -84.00 | 86.60 | 21.30 | 306.57 |
| PBIDT | 30.70 | 44.00 | -30.23 | 30.70 | 44.00 | -30.23 | 170.90 | 156.70 | 9.06 |
| Interest | 10.10 | 14.40 | -29.86 | 10.10 | 14.40 | -29.86 | 54.50 | 63.90 | -14.71 |
| PBDT | 20.60 | 29.60 | -30.41 | 20.60 | 29.60 | -30.41 | 116.40 | 92.80 | 25.43 |
| Depreciation | 15.90 | 15.70 | 1.27 | 15.90 | 15.70 | 1.27 | 64.20 | 64.80 | -0.93 |
| PBT | 4.70 | 13.90 | -66.19 | 4.70 | 13.90 | -66.19 | 52.20 | 28.00 | 86.43 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.70 | 13.90 | -66.19 | 4.70 | 13.90 | -66.19 | 52.20 | 28.00 | 86.43 |
| Equity | 221.60 | 198.80 | 11.47 | 221.60 | 198.80 | 11.47 | 221.60 | 198.80 | 11.47 |
| PBIDTM(%) | 7.76 | 13.78 | -43.67 | 7.76 | 13.78 | -43.67 | 11.87 | 11.45 | 3.66 |
