Revenue showed a marginal decline at Rs. 627.62 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.A big decline of -47.49% was reported for the quarter ended June 2024 to Rs. 8.06 millions from Rs. 15.35 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 21.39 millions from 29.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 627.62 | 658.12 | -4.63 | 627.62 | 658.12 | -4.63 | 2238.36 | 2538.72 | -11.83 |
| Other Income | 1.08 | 1.14 | -5.26 | 1.08 | 1.14 | -5.26 | 11.59 | 7.55 | 53.51 |
| PBIDT | 21.39 | 29.44 | -27.34 | 21.39 | 29.44 | -27.34 | 84.37 | 161.98 | -47.91 |
| Interest | 0.65 | 0.32 | 103.13 | 0.65 | 0.32 | 103.13 | 1.54 | 1.98 | -22.22 |
| PBDT | 20.74 | 29.12 | -28.78 | 20.74 | 29.12 | -28.78 | 82.83 | 160.00 | -48.23 |
| Depreciation | 6.48 | 8.25 | -21.45 | 6.48 | 8.25 | -21.45 | 30.29 | 45.61 | -33.59 |
| PBT | 14.26 | 20.87 | -31.67 | 14.26 | 20.87 | -31.67 | 52.54 | 114.39 | -54.07 |
| TAX | 6.20 | 5.52 | 12.32 | 6.20 | 5.52 | 12.32 | 14.87 | 34.00 | -56.26 |
| Deferred Tax | 3.26 | 0.17 | 1817.65 | 3.26 | 0.17 | 1817.65 | 1.57 | -1.90 | -182.63 |
| PAT | 8.06 | 15.35 | -47.49 | 8.06 | 15.35 | -47.49 | 37.67 | 80.39 | -53.14 |
| Equity | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 |
| PBIDTM(%) | 3.41 | 4.47 | -23.81 | 3.41 | 4.47 | -23.81 | 3.77 | 6.38 | -40.92 |
