The revenue declined to Rs. 1382.60 millions for the quarter ended June 2024 as compared to Rs. 1395.80 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 34.30 millions from Rs. 11.90 millions in the quarter ended June 2024.OP of the company witnessed a marginal growth to 76.30 millions from 56.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1382.60 | 1395.80 | -0.95 | 1382.60 | 1395.80 | -0.95 | 5461.00 | 6609.50 | -17.38 |
| Other Income | 8.10 | 7.60 | 6.58 | 8.10 | 7.60 | 6.58 | 30.30 | 28.40 | 6.69 |
| PBIDT | 76.30 | 56.50 | 35.04 | 76.30 | 56.50 | 35.04 | 308.70 | 424.90 | -27.35 |
| Interest | 18.20 | 26.10 | -30.27 | 18.20 | 26.10 | -30.27 | 87.00 | 122.40 | -28.92 |
| PBDT | 58.10 | 30.40 | 91.12 | 58.10 | 30.40 | 91.12 | 221.70 | 431.50 | -48.62 |
| Depreciation | 13.90 | 13.60 | 2.21 | 13.90 | 13.60 | 2.21 | 55.40 | 52.00 | 6.54 |
| PBT | 44.20 | 16.80 | 163.10 | 44.20 | 16.80 | 163.10 | 166.30 | 379.50 | -56.18 |
| TAX | 9.90 | 4.90 | 102.04 | 9.90 | 4.90 | 102.04 | 43.50 | 99.30 | -56.19 |
| Deferred Tax | -2.20 | -1.20 | 83.33 | -2.20 | -1.20 | 83.33 | -9.50 | 36.10 | -126.32 |
| PAT | 34.30 | 11.90 | 188.24 | 34.30 | 11.90 | 188.24 | 122.80 | 280.20 | -56.17 |
| Equity | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 |
| PBIDTM(%) | 5.52 | 4.05 | 36.33 | 5.52 | 4.05 | 36.33 | 5.65 | 6.43 | -12.07 |
