The company witnessed a 10.93% growth in the revenue at Rs. 376.20 millions for the quarter ended June 2024 as compared to Rs. 339.14 millions during the year-ago period.Net Profit of the company move down -44.08% to Rs. 39.89 millions from Rs. 71.34 millions in the same quarter last year.Operating Profit reported a sharp decline to 80.27 millions from 109.19 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 376.20 | 339.14 | 10.93 | 376.20 | 339.14 | 10.93 | 1399.59 | 1771.02 | -20.97 |
| Other Income | 29.54 | 11.97 | 146.78 | 29.54 | 11.97 | 146.78 | 203.21 | 485.52 | -58.15 |
| PBIDT | 80.27 | 109.19 | -26.49 | 80.27 | 109.19 | -26.49 | 553.80 | 1078.24 | -48.64 |
| Interest | 34.70 | 32.89 | 5.50 | 34.70 | 32.89 | 5.50 | 138.50 | 247.47 | -44.03 |
| PBDT | 45.57 | 76.30 | -40.28 | 45.57 | 76.30 | -40.28 | 488.32 | 830.77 | -41.22 |
| Depreciation | 5.68 | 4.96 | 14.52 | 5.68 | 4.96 | 14.52 | 22.36 | 20.14 | 11.02 |
| PBT | 39.89 | 71.34 | -44.08 | 39.89 | 71.34 | -44.08 | 465.96 | 810.63 | -42.52 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -66.96 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 39.89 | 71.34 | -44.08 | 39.89 | 71.34 | -44.08 | 465.96 | 877.59 | -46.90 |
| Equity | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 |
| PBIDTM(%) | 21.34 | 32.20 | -33.73 | 21.34 | 32.20 | -33.73 | 39.57 | 60.88 | -35.01 |
