Revenue showed a marginal decline at Rs. 370.18 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -29.67% to Rs. 6.33 millions from Rs. 9.00 millions.The Operating Profit of the company witnessed a decrease to 25.92 millions from 26.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 370.18 | 384.50 | -3.72 | 370.18 | 384.50 | -3.72 | 1749.55 | 1355.32 | 29.09 |
| Other Income | 6.43 | 8.69 | -26.01 | 6.43 | 8.69 | -26.01 | 29.59 | 23.89 | 23.86 |
| PBIDT | 25.92 | 26.32 | -1.52 | 25.92 | 26.32 | -1.52 | 106.85 | 17.98 | 494.27 |
| Interest | 3.62 | 2.98 | 21.48 | 3.62 | 2.98 | 21.48 | 13.33 | 17.17 | -22.36 |
| PBDT | 22.30 | 23.34 | -4.46 | 22.30 | 23.34 | -4.46 | 93.52 | 0.81 | 11445.68 |
| Depreciation | 11.47 | 10.70 | 7.20 | 11.47 | 10.70 | 7.20 | 43.36 | 42.70 | 1.55 |
| PBT | 10.83 | 12.64 | -14.32 | 10.83 | 12.64 | -14.32 | 50.16 | -41.89 | -219.74 |
| TAX | 4.50 | 3.64 | 23.63 | 4.50 | 3.64 | 23.63 | 15.61 | -14.25 | -209.54 |
| Deferred Tax | -0.80 | -0.97 | -17.53 | -0.80 | -0.97 | -17.53 | 6.71 | -11.09 | -160.50 |
| PAT | 6.33 | 9.00 | -29.67 | 6.33 | 9.00 | -29.67 | 34.55 | -27.64 | -225.00 |
| Equity | 299.99 | 299.99 | 0.00 | 299.99 | 299.99 | 0.00 | 299.99 | 299.99 | 0.00 |
| PBIDTM(%) | 7.00 | 6.85 | 2.29 | 7.00 | 6.85 | 2.29 | 6.11 | 1.33 | 360.37 |
