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 Total revenue for the quarter ended June 2024 of Rs. 34.30 millions grew by 188.24% from Rs. 11.90 millions.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 |
