The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 47.35 millions.Net profit declined -18.96% to Rs. 13.38 millions from Rs. 16.51 millions.The company reported a degrowth in operating Profit to 23.53 millions from 26.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 47.35 | 46.63 | 1.54 | 47.35 | 46.63 | 1.54 | 199.83 | 101.78 | 96.34 |
| Other Income | 0.03 | 0.02 | 50.00 | 0.03 | 0.02 | 50.00 | 0.45 | 0.63 | -28.57 |
| PBIDT | 23.53 | 26.95 | -12.69 | 23.53 | 26.95 | -12.69 | 106.88 | 37.79 | 182.83 |
| Interest | 2.93 | 2.04 | 43.63 | 2.93 | 2.04 | 43.63 | 9.89 | 9.79 | 1.02 |
| PBDT | 20.60 | 24.91 | -17.30 | 20.60 | 24.91 | -17.30 | 96.99 | 28.00 | 246.39 |
| Depreciation | 2.22 | 2.25 | -1.33 | 2.22 | 2.25 | -1.33 | 9.26 | 9.25 | 0.11 |
| PBT | 18.38 | 22.66 | -18.89 | 18.38 | 22.66 | -18.89 | 87.73 | 18.75 | 367.89 |
| TAX | 5.00 | 6.15 | -18.70 | 5.00 | 6.15 | -18.70 | 24.36 | 5.09 | 378.59 |
| Deferred Tax | -0.05 | -0.04 | 25.00 | -0.05 | -0.04 | 25.00 | -0.01 | 0.19 | -105.26 |
| PAT | 13.38 | 16.51 | -18.96 | 13.38 | 16.51 | -18.96 | 63.37 | 13.66 | 363.91 |
| Equity | 241.77 | 241.77 | 0.00 | 241.77 | 241.77 | 0.00 | 241.77 | 117.63 | 105.53 |
| PBIDTM(%) | 49.69 | 57.80 | -14.02 | 49.69 | 57.80 | -14.02 | 53.49 | 37.13 | 44.05 |
