The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 876.15 millions.Net Profit for the quarter ended June 2024 zoomed to 119.05% from Rs. 1.68 millions to Rs. 3.68 millions.Operating Profit saw a handsome growth to 57.74 millions from 33.46 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 876.15 | 837.18 | 4.65 | 876.15 | 837.18 | 4.65 | 3209.50 | 4082.07 | -21.38 |
| Other Income | 6.76 | 4.72 | 43.22 | 6.76 | 4.72 | 43.22 | 42.71 | 59.18 | -27.83 |
| PBIDT | 57.74 | 33.46 | 72.56 | 57.74 | 33.46 | 72.56 | 169.18 | 123.65 | 36.82 |
| Interest | 31.40 | 13.54 | 131.91 | 31.40 | 13.54 | 131.91 | 91.81 | 50.11 | 83.22 |
| PBDT | 26.34 | 19.92 | 32.23 | 26.34 | 19.92 | 32.23 | 77.37 | 73.54 | 5.21 |
| Depreciation | 22.66 | 17.90 | 26.59 | 22.66 | 17.90 | 26.59 | 69.71 | 71.32 | -2.26 |
| PBT | 3.68 | 2.02 | 82.18 | 3.68 | 2.02 | 82.18 | 7.66 | 2.22 | 245.05 |
| TAX | 0.00 | 0.34 | 0.00 | 0.00 | 0.34 | 0.00 | 2.72 | -24.51 | -111.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.67 | -26.62 | -110.03 |
| PAT | 3.68 | 1.68 | 119.05 | 3.68 | 1.68 | 119.05 | 4.94 | 26.73 | -81.52 |
| Equity | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 |
| PBIDTM(%) | 6.59 | 4.00 | 64.89 | 6.59 | 4.00 | 64.89 | 5.27 | 3.03 | 74.02 |
