A fair growth of 7.84% in the revenue at Rs. 298.52 millions was reported in the June 2024 quarter as compared to Rs. 276.81 millions during year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 11.12 millions grew from Rs.-9.57 millionsOP of the company witnessed a marginal growth to 28.78 millions from 2.52 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 298.52 | 276.81 | 7.84 | 298.52 | 276.81 | 7.84 | 1065.30 | 1073.44 | -0.76 |
| Other Income | 13.06 | -0.58 | -2351.72 | 13.06 | -0.58 | -2351.72 | 27.64 | 5.48 | 404.38 |
| PBIDT | 28.78 | 2.52 | 1042.06 | 28.78 | 2.52 | 1042.06 | -13.06 | 101.86 | -112.82 |
| Interest | 1.30 | 3.24 | -59.88 | 1.30 | 3.24 | -59.88 | 7.77 | 5.94 | 30.81 |
| PBDT | 27.48 | -0.72 | -3916.67 | 27.48 | -0.72 | -3916.67 | -20.83 | 95.92 | -121.72 |
| Depreciation | 10.51 | 11.42 | -7.97 | 10.51 | 11.42 | -7.97 | 46.79 | 41.48 | 12.80 |
| PBT | 16.97 | -12.14 | -239.79 | 16.97 | -12.14 | -239.79 | -67.62 | 54.44 | -224.21 |
| TAX | 5.85 | -2.57 | -327.63 | 5.85 | -2.57 | -327.63 | -23.99 | 8.94 | -368.34 |
| Deferred Tax | -1.42 | 0.69 | -305.80 | -1.42 | 0.69 | -305.80 | -3.40 | -6.94 | -51.01 |
| PAT | 11.12 | -9.57 | -216.20 | 11.12 | -9.57 | -216.20 | -43.63 | 45.50 | -195.89 |
| Equity | 79.70 | 98.95 | -19.45 | 79.70 | 98.95 | -19.45 | 98.95 | 98.95 | 0.00 |
| PBIDTM(%) | 9.64 | 0.91 | 958.97 | 9.64 | 0.91 | 958.97 | -1.23 | 9.49 | -112.92 |
