A fair growth of 22.57% in the revenue at Rs. 240.21 millions was reported in the June 2024 quarter as compared to Rs. 195.97 millions during year-ago period.Net Profit of the company move down -33.41% to Rs. 2.83 millions from Rs. 4.25 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 16.47 millions from 17.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 240.21 | 195.97 | 22.57 | 240.21 | 195.97 | 22.57 | 1007.61 | 823.53 | 22.35 |
| Other Income | 2.92 | 4.60 | -36.52 | 2.92 | 4.60 | -36.52 | 21.93 | 15.05 | 45.71 |
| PBIDT | 16.47 | 17.86 | -7.78 | 16.47 | 17.86 | -7.78 | 59.64 | 71.40 | -16.47 |
| Interest | 7.15 | 7.17 | -0.28 | 7.15 | 7.17 | -0.28 | 29.68 | 19.09 | 55.47 |
| PBDT | 9.32 | 10.69 | -12.82 | 9.32 | 10.69 | -12.82 | 29.96 | 52.31 | -42.73 |
| Depreciation | 5.80 | 5.20 | 11.54 | 5.80 | 5.20 | 11.54 | 21.54 | 11.26 | 91.30 |
| PBT | 3.52 | 5.49 | -35.88 | 3.52 | 5.49 | -35.88 | 8.42 | 41.05 | -79.49 |
| TAX | 0.69 | 1.24 | -44.35 | 0.69 | 1.24 | -44.35 | 1.78 | 10.49 | -83.03 |
| Deferred Tax | 0.69 | 1.24 | -44.35 | 0.69 | 1.24 | -44.35 | 1.78 | 8.50 | -79.06 |
| PAT | 2.83 | 4.25 | -33.41 | 2.83 | 4.25 | -33.41 | 6.64 | 30.56 | -78.27 |
| Equity | 257.96 | 257.96 | 0.00 | 257.96 | 257.96 | 0.00 | 257.96 | 257.96 | 0.00 |
| PBIDTM(%) | 6.86 | 9.11 | -24.77 | 6.86 | 9.11 | -24.77 | 5.92 | 8.67 | -31.73 |
