The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 165.31 millions.A big decline of -50.68% was reported for the quarter ended June 2024 to Rs. 7.94 millions from Rs. 16.10 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 13.54 millions from 24.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 165.31 | 163.98 | 0.81 | 165.31 | 163.98 | 0.81 | 678.39 | 630.91 | 7.53 |
| Other Income | 0.42 | 1.13 | -62.83 | 0.42 | 1.13 | -62.83 | 3.01 | 5.89 | -48.90 |
| PBIDT | 13.54 | 24.73 | -45.25 | 13.54 | 24.73 | -45.25 | 78.18 | 65.70 | 19.00 |
| Interest | 0.38 | 0.71 | -46.48 | 0.38 | 0.71 | -46.48 | 2.42 | 4.14 | -41.55 |
| PBDT | 13.16 | 24.02 | -45.21 | 13.16 | 24.02 | -45.21 | 75.76 | 61.56 | 23.07 |
| Depreciation | 2.53 | 2.33 | 8.58 | 2.53 | 2.33 | 8.58 | 9.77 | 9.03 | 8.19 |
| PBT | 10.63 | 21.69 | -50.99 | 10.63 | 21.69 | -50.99 | 65.99 | 52.53 | 25.62 |
| TAX | 2.69 | 5.59 | -51.88 | 2.69 | 5.59 | -51.88 | 17.29 | 14.15 | 22.19 |
| Deferred Tax | -0.83 | 0.09 | -1022.22 | -0.83 | 0.09 | -1022.22 | -0.17 | 1.17 | -114.53 |
| PAT | 7.94 | 16.10 | -50.68 | 7.94 | 16.10 | -50.68 | 48.70 | 38.38 | 26.89 |
| Equity | 14.98 | 14.98 | 0.00 | 14.98 | 14.98 | 0.00 | 14.98 | 14.98 | 0.00 |
| PBIDTM(%) | 8.19 | 15.08 | -45.69 | 8.19 | 15.08 | -45.69 | 11.52 | 10.41 | 10.67 |
