The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 876.15 millions.Net Profit witnessed a 119.05% growth almost the double from Rs. 1.68 millions to Rs. 3.68 millions of same quarter last year.Operating Profit saw a handsome growth to 57.74 millions from 33.46 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 876.15 | 837.18 | 4.65 | 876.15 | 837.18 | 4.65 | 3209.50 | 4082.07 | -21.38 |
| Other Income | 6.76 | 4.72 | 43.22 | 6.76 | 4.72 | 43.22 | 42.71 | 59.18 | -27.83 |
| PBIDT | 57.74 | 33.46 | 72.56 | 57.74 | 33.46 | 72.56 | 169.18 | 123.65 | 36.82 |
| Interest | 31.40 | 13.54 | 131.91 | 31.40 | 13.54 | 131.91 | 91.81 | 50.11 | 83.22 |
| PBDT | 26.34 | 19.92 | 32.23 | 26.34 | 19.92 | 32.23 | 77.37 | 73.54 | 5.21 |
| Depreciation | 22.66 | 17.90 | 26.59 | 22.66 | 17.90 | 26.59 | 69.71 | 71.32 | -2.26 |
| PBT | 3.68 | 2.02 | 82.18 | 3.68 | 2.02 | 82.18 | 7.66 | 2.22 | 245.05 |
| TAX | 0.00 | 0.34 | 0.00 | 0.00 | 0.34 | 0.00 | 2.72 | -24.51 | -111.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.67 | -26.62 | -110.03 |
| PAT | 3.68 | 1.68 | 119.05 | 3.68 | 1.68 | 119.05 | 4.94 | 26.73 | -81.52 |
| Equity | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 |
| PBIDTM(%) | 6.59 | 4.00 | 64.89 | 6.59 | 4.00 | 64.89 | 5.27 | 3.03 | 74.02 |
