A slight decline in the revenue of Rs. 429.78 millions was seen for the June 2024 quarter as against Rs. 438.49 millions during year-ago period.The company almost doubled its revenue to Rs. 41.97 millions from Rs. 19.54 millions in the quarter ended June 2024.The company reported a good operating profit of 56.60 millions compared to 36.81 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 429.78 | 438.49 | -1.99 | 429.78 | 438.49 | -1.99 | 1776.99 | 1962.60 | -9.46 |
| Other Income | 5.11 | 5.50 | -7.09 | 5.11 | 5.50 | -7.09 | 14.00 | 1.25 | 1020.00 |
| PBIDT | 56.60 | 36.81 | 53.76 | 56.60 | 36.81 | 53.76 | 165.41 | 146.39 | 12.99 |
| Interest | 0.55 | 3.45 | -84.06 | 0.55 | 3.45 | -84.06 | 8.22 | 14.37 | -42.80 |
| PBDT | 56.05 | 33.36 | 68.02 | 56.05 | 33.36 | 68.02 | 157.19 | 132.02 | 19.07 |
| Depreciation | 14.08 | 13.82 | 1.88 | 14.08 | 13.82 | 1.88 | 57.54 | 61.10 | -5.83 |
| PBT | 41.97 | 19.54 | 114.79 | 41.97 | 19.54 | 114.79 | 99.65 | 70.92 | 40.51 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.49 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 41.97 | 19.54 | 114.79 | 41.97 | 19.54 | 114.79 | 99.65 | 50.43 | 97.60 |
| Equity | 667.34 | 317.60 | 110.12 | 667.34 | 317.60 | 110.12 | 667.60 | 317.60 | 110.20 |
| PBIDTM(%) | 13.17 | 8.39 | 56.88 | 13.17 | 8.39 | 56.88 | 9.31 | 7.46 | 24.79 |
