Revenue showed a marginal decline at Rs. 370.06 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Net profit declined -23.72% to Rs. 16.27 millions from Rs. 21.33 millions.Operating Profit reported a sharp decline to 29.71 millions from 36.45 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 370.06 | 387.47 | -4.49 | 370.06 | 387.47 | -4.49 | 1401.11 | 1340.72 | 4.50 |
| Other Income | 0.80 | 3.02 | -73.51 | 0.80 | 3.02 | -73.51 | 9.14 | 18.00 | -49.22 |
| PBIDT | 29.71 | 36.45 | -18.49 | 29.71 | 36.45 | -18.49 | 127.51 | 105.76 | 20.57 |
| Interest | 6.30 | 6.57 | -4.11 | 6.30 | 6.57 | -4.11 | 22.96 | 31.48 | -27.06 |
| PBDT | 23.41 | 29.88 | -21.65 | 23.41 | 29.88 | -21.65 | 104.55 | 74.28 | 40.75 |
| Depreciation | 6.27 | 6.48 | -3.24 | 6.27 | 6.48 | -3.24 | 24.87 | 28.32 | -12.18 |
| PBT | 17.14 | 23.40 | -26.75 | 17.14 | 23.40 | -26.75 | 79.68 | 45.96 | 73.37 |
| TAX | 0.87 | 2.07 | -57.97 | 0.87 | 2.07 | -57.97 | -7.58 | -3.13 | 142.17 |
| Deferred Tax | 0.87 | 2.07 | -57.97 | 0.87 | 2.07 | -57.97 | -7.58 | -3.13 | 142.17 |
| PAT | 16.27 | 21.33 | -23.72 | 16.27 | 21.33 | -23.72 | 87.26 | 49.09 | 77.76 |
| Equity | 91.93 | 91.93 | 0.00 | 91.93 | 91.93 | 0.00 | 91.93 | 91.93 | 0.00 |
| PBIDTM(%) | 8.03 | 9.41 | -14.66 | 8.03 | 9.41 | -14.66 | 9.10 | 7.89 | 15.37 |
