The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 282.50 millions.Modest increase of 11.36% in the Net Profit was reported from. 4.40 millions to Rs. 4.90 millions.Operating profit surged to 21.20 millions from the corresponding previous quarter of 20.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 282.50 | 278.80 | 1.33 | 282.50 | 278.80 | 1.33 | 1112.40 | 1429.70 | -22.19 |
| Other Income | 0.20 | 0.40 | -50.00 | 0.20 | 0.40 | -50.00 | 1.80 | 1.20 | 50.00 |
| PBIDT | 21.20 | 20.00 | 6.00 | 21.20 | 20.00 | 6.00 | 94.80 | 79.30 | 19.55 |
| Interest | 9.40 | 8.70 | 8.05 | 9.40 | 8.70 | 8.05 | 36.30 | 34.10 | 6.45 |
| PBDT | 11.80 | 11.30 | 4.42 | 11.80 | 11.30 | 4.42 | 58.50 | 45.20 | 29.42 |
| Depreciation | 6.90 | 6.90 | 0.00 | 6.90 | 6.90 | 0.00 | 28.00 | 28.10 | -0.36 |
| PBT | 4.90 | 4.40 | 11.36 | 4.90 | 4.40 | 11.36 | 30.50 | 17.10 | 78.36 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.60 | 5.00 | 72.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.60 | 0.50 | -220.00 |
| PAT | 4.90 | 4.40 | 11.36 | 4.90 | 4.40 | 11.36 | 21.90 | 12.10 | 80.99 |
| Equity | 248.00 | 248.00 | 0.00 | 248.00 | 248.00 | 0.00 | 248.00 | 248.00 | 0.00 |
| PBIDTM(%) | 7.50 | 7.17 | 4.61 | 7.50 | 7.17 | 4.61 | 8.52 | 5.55 | 53.65 |
