A slight decline in the revenue of Rs. 332.85 millions was seen for the June 2024 quarter as against Rs. 332.89 millions during year-ago period.Handsome Net Profit growth of 79.89% reported above the corresponding previous quarter figure of Rs. 54.65 millions to Rs. 30.38 millions.OP of the company witnessed a marginal growth to 112.33 millions from 104.82 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 332.85 | 332.89 | -0.01 | 332.85 | 332.89 | -0.01 | 1324.77 | 1269.66 | 4.34 |
| Other Income | 44.44 | 24.11 | 84.32 | 44.44 | 24.11 | 84.32 | 105.30 | 98.11 | 7.33 |
| PBIDT | 112.33 | 104.82 | 7.16 | 112.33 | 104.82 | 7.16 | 377.08 | 381.39 | -1.13 |
| Interest | 29.42 | 35.78 | -17.78 | 29.42 | 35.78 | -17.78 | 108.21 | 80.70 | 34.09 |
| PBDT | 82.91 | 69.04 | 20.09 | 82.91 | 69.04 | 20.09 | 268.87 | 300.69 | -10.58 |
| Depreciation | 29.75 | 35.14 | -15.34 | 29.75 | 35.14 | -15.34 | 132.35 | 161.61 | -18.11 |
| PBT | 53.16 | 33.90 | 56.81 | 53.16 | 33.90 | 56.81 | 136.52 | 139.08 | -1.84 |
| TAX | -1.49 | 3.52 | -142.33 | -1.49 | 3.52 | -142.33 | 25.70 | 14.78 | 73.88 |
| Deferred Tax | -9.45 | -7.28 | 29.81 | -9.45 | -7.28 | 29.81 | -11.90 | -26.51 | -55.11 |
| PAT | 54.65 | 30.38 | 79.89 | 54.65 | 30.38 | 79.89 | 110.82 | 124.30 | -10.84 |
| Equity | 1010.20 | 880.96 | 14.67 | 1010.20 | 880.96 | 14.67 | 939.63 | 836.39 | 12.34 |
| PBIDTM(%) | 33.75 | 31.49 | 7.18 | 33.75 | 31.49 | 7.18 | 28.46 | 30.04 | -5.24 |
