Revenue reduced marginally to stand at Rs. 717.55 millions during the quarter ended June 2024. The figure stood at Rs. 748.92 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 122.13% to Rs. 8.33 millions from Rs. 3.75 millions in previous same quarter.A decline of 29.73 millions was observed in the OP in the quarter ended June 2024 from 30.22 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 717.55 | 748.92 | -4.19 | 717.55 | 748.92 | -4.19 | 3712.98 | 4320.07 | -14.05 |
| Other Income | 7.48 | 9.56 | -21.76 | 7.48 | 9.56 | -21.76 | 33.62 | 29.19 | 15.18 |
| PBIDT | 29.73 | 30.22 | -1.62 | 29.73 | 30.22 | -1.62 | 87.85 | 214.98 | -59.14 |
| Interest | 17.18 | 23.11 | -25.66 | 17.18 | 23.11 | -25.66 | 68.55 | 60.91 | 12.54 |
| PBDT | 12.55 | 7.11 | 76.51 | 12.55 | 7.11 | 76.51 | 19.30 | 154.07 | -87.47 |
| Depreciation | 4.22 | 3.36 | 25.60 | 4.22 | 3.36 | 25.60 | 14.32 | 17.38 | -17.61 |
| PBT | 8.33 | 3.75 | 122.13 | 8.33 | 3.75 | 122.13 | 4.98 | 136.69 | -96.36 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.85 | 37.99 | -104.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -19.34 | 20.14 | -196.03 |
| PAT | 8.33 | 3.75 | 122.13 | 8.33 | 3.75 | 122.13 | 6.83 | 98.70 | -93.08 |
| Equity | 193.75 | 193.75 | 0.00 | 193.75 | 193.75 | 0.00 | 193.75 | 193.75 | 0.00 |
| PBIDTM(%) | 4.14 | 4.04 | 2.68 | 4.14 | 4.04 | 2.68 | 2.37 | 4.98 | -52.45 |
