The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 97.50 millions.A big decline of -74.00% was reported for the quarter ended June 2024 to Rs. 2.60 millions from Rs. 10.00 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 7.10 millions from 5.20 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 97.50 | 94.60 | 3.07 | 97.50 | 94.60 | 3.07 | 382.40 | 389.90 | -1.92 |
| Other Income | 0.80 | 0.50 | 60.00 | 0.80 | 0.50 | 60.00 | 4.00 | 1.10 | 263.64 |
| PBIDT | 7.10 | 5.20 | 36.54 | 7.10 | 5.20 | 36.54 | 24.70 | 19.60 | 26.02 |
| Interest | 0.20 | 0.30 | -33.33 | 0.20 | 0.30 | -33.33 | 1.20 | 1.10 | 9.09 |
| PBDT | 6.90 | 13.60 | -49.26 | 6.90 | 13.60 | -49.26 | 37.10 | 62.40 | -40.54 |
| Depreciation | 3.40 | 3.10 | 9.68 | 3.40 | 3.10 | 9.68 | 12.60 | 11.70 | 7.69 |
| PBT | 3.50 | 10.50 | -66.67 | 3.50 | 10.50 | -66.67 | 24.50 | 50.70 | -51.68 |
| TAX | 0.90 | 0.50 | 80.00 | 0.90 | 0.50 | 80.00 | 1.90 | 1.20 | 58.33 |
| Deferred Tax | -0.60 | -0.40 | 50.00 | -0.60 | -0.40 | 50.00 | -0.90 | -0.70 | 28.57 |
| PAT | 2.60 | 10.00 | -74.00 | 2.60 | 10.00 | -74.00 | 22.60 | 49.50 | -54.34 |
| Equity | 41.50 | 41.50 | 0.00 | 41.50 | 41.50 | 0.00 | 41.50 | 41.50 | 0.00 |
| PBIDTM(%) | 7.28 | 5.50 | 32.48 | 7.28 | 5.50 | 32.48 | 6.46 | 5.03 | 28.49 |
