The company witnessed a 18.15% growth in the revenue at Rs. 283.31 millions for the quarter ended June 2024 as compared to Rs. 239.79 millions during the year-ago period.The Net Profit of the company slipped to Rs. 7.66 millions from Rs. 11.94 millions, a decline of -35.85% on QoQ basis.A decline of 15.78 millions was observed in the OP in the quarter ended June 2024 from 21.87 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 283.31 | 239.79 | 18.15 | 283.31 | 239.79 | 18.15 | 1011.21 | 999.30 | 1.19 |
| Other Income | 0.43 | 0.20 | 115.00 | 0.43 | 0.20 | 115.00 | 3.85 | 1.12 | 243.75 |
| PBIDT | 15.78 | 21.87 | -27.85 | 15.78 | 21.87 | -27.85 | 75.27 | 61.72 | 21.95 |
| Interest | 0.28 | 0.79 | -64.56 | 0.28 | 0.79 | -64.56 | 2.48 | 3.99 | -37.84 |
| PBDT | 15.50 | 21.08 | -26.47 | 15.50 | 21.08 | -26.47 | 72.79 | 57.73 | 26.09 |
| Depreciation | 5.27 | 5.05 | 4.36 | 5.27 | 5.05 | 4.36 | 20.39 | 21.17 | -3.68 |
| PBT | 10.23 | 16.03 | -36.18 | 10.23 | 16.03 | -36.18 | 52.40 | 36.56 | 43.33 |
| TAX | 2.57 | 4.09 | -37.16 | 2.57 | 4.09 | -37.16 | 12.58 | 8.26 | 52.30 |
| Deferred Tax | -0.04 | -0.21 | -80.95 | -0.04 | -0.21 | -80.95 | -1.02 | -2.02 | -49.50 |
| PAT | 7.66 | 11.94 | -35.85 | 7.66 | 11.94 | -35.85 | 39.82 | 28.30 | 40.71 |
| Equity | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 |
| PBIDTM(%) | 5.57 | 9.12 | -38.93 | 5.57 | 9.12 | -38.93 | 7.44 | 6.18 | 20.52 |
