A fair growth of 7.05% in the revenue at Rs. 418.25 millions was reported in the June 2024 quarter as compared to Rs. 390.71 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 18.96 millions from Rs. 20.33 millions ,decline by -6.74%.Operating Profit reported a sharp decline to 35.81 millions from 36.05 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 418.25 | 390.71 | 7.05 | 418.25 | 390.71 | 7.05 | 1715.79 | 1670.70 | 2.70 |
| Other Income | 0.32 | 0.82 | -60.98 | 0.32 | 0.82 | -60.98 | 7.34 | 0.53 | 1284.91 |
| PBIDT | 35.81 | 36.05 | -0.67 | 35.81 | 36.05 | -0.67 | 158.26 | 70.89 | 123.25 |
| Interest | 3.36 | 2.60 | 29.23 | 3.36 | 2.60 | 29.23 | 11.01 | 8.10 | 35.93 |
| PBDT | 32.45 | 33.45 | -2.99 | 32.45 | 33.45 | -2.99 | 147.25 | 62.79 | 134.51 |
| Depreciation | 7.12 | 6.28 | 13.38 | 7.12 | 6.28 | 13.38 | 26.96 | 22.82 | 18.14 |
| PBT | 25.33 | 27.17 | -6.77 | 25.33 | 27.17 | -6.77 | 120.29 | 39.97 | 200.95 |
| TAX | 6.37 | 6.84 | -6.87 | 6.37 | 6.84 | -6.87 | 30.80 | 12.31 | 150.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 2.15 | -75.35 |
| PAT | 18.96 | 20.33 | -6.74 | 18.96 | 20.33 | -6.74 | 89.49 | 27.66 | 223.54 |
| Equity | 67.98 | 113.30 | -40.00 | 67.98 | 113.30 | -40.00 | 67.98 | 113.30 | -40.00 |
| PBIDTM(%) | 8.56 | 9.23 | -7.21 | 8.56 | 9.23 | -7.21 | 9.22 | 4.24 | 117.38 |
