The company witnessed a 6.22% growth in the revenue at Rs. 516.67 millions for the quarter ended June 2024 as compared to Rs. 486.42 millions during the year-ago period.The Net Profit of the company registered a slight decline of -14.57% to Rs. 22.51 millions from Rs. 26.35 millions.Operating profit for the quarter ended June 2024 rose to 62.41 millions as compared to 55.94 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 516.67 | 486.42 | 6.22 | 516.67 | 486.42 | 6.22 | 2051.86 | 1994.60 | 2.87 |
| Other Income | 15.72 | 1.68 | 835.71 | 15.72 | 1.68 | 835.71 | 14.51 | 7.01 | 106.99 |
| PBIDT | 62.41 | 55.94 | 11.57 | 62.41 | 55.94 | 11.57 | 211.15 | 172.86 | 22.15 |
| Interest | 19.24 | 11.22 | 71.48 | 19.24 | 11.22 | 71.48 | 52.23 | 41.95 | 24.51 |
| PBDT | 43.17 | 44.72 | -3.47 | 43.17 | 44.72 | -3.47 | 158.92 | 130.91 | 21.40 |
| Depreciation | 10.22 | 8.38 | 21.96 | 10.22 | 8.38 | 21.96 | 38.58 | 33.19 | 16.24 |
| PBT | 32.95 | 36.34 | -9.33 | 32.95 | 36.34 | -9.33 | 120.34 | 97.72 | 23.15 |
| TAX | 10.44 | 9.99 | 4.50 | 10.44 | 9.99 | 4.50 | 37.48 | 23.77 | 57.68 |
| Deferred Tax | 3.61 | 0.13 | 2676.92 | 3.61 | 0.13 | 2676.92 | 5.18 | 0.91 | 469.23 |
| PAT | 22.51 | 26.35 | -14.57 | 22.51 | 26.35 | -14.57 | 82.86 | 73.95 | 12.05 |
| Equity | 150.02 | 150.02 | 0.00 | 150.02 | 150.02 | 0.00 | 150.02 | 150.02 | 0.00 |
| PBIDTM(%) | 12.08 | 11.50 | 5.03 | 12.08 | 11.50 | 5.03 | 10.29 | 8.67 | 18.74 |
