A fair growth of 5.43% in the revenue at Rs. 891.97 millions was reported in the June 2024 quarter as compared to Rs. 846.03 millions during year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -34.96% from Rs. 17.82 millions to Rs. 11.59 millions.A decline of 47.98 millions was observed in the OP in the quarter ended June 2024 from 63.65 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 891.97 | 846.03 | 5.43 | 891.97 | 846.03 | 5.43 | 3432.63 | 3231.03 | 6.24 |
| Other Income | 21.13 | 19.37 | 9.09 | 21.13 | 19.37 | 9.09 | 83.69 | 63.80 | 31.18 |
| PBIDT | 47.98 | 63.65 | -24.62 | 47.98 | 63.65 | -24.62 | 257.25 | 125.69 | 104.67 |
| Interest | 15.03 | 19.43 | -22.65 | 15.03 | 19.43 | -22.65 | 77.61 | 67.75 | 14.55 |
| PBDT | 32.95 | 44.22 | -25.49 | 32.95 | 44.22 | -25.49 | 179.64 | 57.94 | 210.04 |
| Depreciation | 17.54 | 20.51 | -14.48 | 17.54 | 20.51 | -14.48 | 85.79 | 91.00 | -5.73 |
| PBT | 15.41 | 23.71 | -35.01 | 15.41 | 23.71 | -35.01 | 93.85 | -33.06 | -383.88 |
| TAX | 3.82 | 5.89 | -35.14 | 3.82 | 5.89 | -35.14 | 24.67 | -9.85 | -350.46 |
| Deferred Tax | -0.44 | -1.62 | -72.84 | -0.44 | -1.62 | -72.84 | -5.30 | -9.85 | -46.19 |
| PAT | 11.59 | 17.82 | -34.96 | 11.59 | 17.82 | -34.96 | 69.18 | -23.21 | -398.06 |
| Equity | 11.84 | 10.40 | 13.85 | 11.84 | 10.40 | 13.85 | 11.84 | 10.40 | 13.85 |
| PBIDTM(%) | 5.38 | 7.52 | -28.50 | 5.38 | 7.52 | -28.50 | 7.49 | 3.89 | 92.65 |
