The turnover is pegged at Rs. 215.63 millions for the June 2024 quarter. The mentioned figure indicates a rise of about 55.84% as against Rs. 138.37 millions during the year-ago period.A big decline of -65.85% was reported for the quarter ended June 2024 to Rs. 1.39 millions from Rs. 4.07 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 17.56 millions from 19.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 215.63 | 138.37 | 55.84 | 215.63 | 138.37 | 55.84 | 847.36 | 538.22 | 57.44 |
| Other Income | 0.31 | 3.75 | -91.73 | 0.31 | 3.75 | -91.73 | 5.11 | 2.64 | 93.56 |
| PBIDT | 17.56 | 19.35 | -9.25 | 17.56 | 19.35 | -9.25 | 74.54 | 47.02 | 58.53 |
| Interest | 4.43 | 4.49 | -1.34 | 4.43 | 4.49 | -1.34 | 17.25 | 16.59 | 3.98 |
| PBDT | 13.13 | 14.86 | -11.64 | 13.13 | 14.86 | -11.64 | 57.29 | 30.43 | 88.27 |
| Depreciation | 10.38 | 10.06 | 3.18 | 10.38 | 10.06 | 3.18 | 40.73 | 37.69 | 8.07 |
| PBT | 2.75 | 4.80 | -42.71 | 2.75 | 4.80 | -42.71 | 16.56 | -7.26 | -328.10 |
| TAX | 1.36 | 0.73 | 86.30 | 1.36 | 0.73 | 86.30 | 7.93 | -3.00 | -364.33 |
| Deferred Tax | 0.51 | 0.86 | -40.70 | 0.51 | 0.86 | -40.70 | 4.84 | -3.01 | -260.80 |
| PAT | 1.39 | 4.07 | -65.85 | 1.39 | 4.07 | -65.85 | 8.63 | -4.26 | -302.58 |
| Equity | 49.92 | 49.92 | 0.00 | 49.92 | 49.92 | 0.00 | 49.92 | 49.92 | 0.00 |
| PBIDTM(%) | 8.14 | 13.98 | -41.77 | 8.14 | 13.98 | -41.77 | 8.80 | 8.74 | 0.69 |
