The topline advanced to Rs. 233.97 millions, up 95.53% for the June 2024 quarter as against Rs. 119.66 millions during the year-ago period.Net Profit of the company move down -34.67% to Rs. 7.63 millions from Rs. 11.68 millions in the same quarter last year.Operating Profit saw a handsome growth to 76.22 millions from 49.40 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 233.97 | 119.66 | 95.53 | 233.97 | 119.66 | 95.53 | 914.18 | 843.79 | 8.34 |
| Other Income | 12.87 | 4.79 | 168.68 | 12.87 | 4.79 | 168.68 | 29.56 | 3.80 | 677.89 |
| PBIDT | 76.22 | 49.40 | 54.29 | 76.22 | 49.40 | 54.29 | 320.36 | 452.45 | -29.19 |
| Interest | 16.41 | 0.57 | 2778.95 | 16.41 | 0.57 | 2778.95 | 23.89 | 6.90 | 246.23 |
| PBDT | 59.81 | 48.83 | 22.49 | 59.81 | 48.83 | 22.49 | 296.47 | 445.55 | -33.46 |
| Depreciation | 49.61 | 32.41 | 53.07 | 49.61 | 32.41 | 53.07 | 106.81 | 60.88 | 75.44 |
| PBT | 10.20 | 16.42 | -37.88 | 10.20 | 16.42 | -37.88 | 189.66 | 384.67 | -50.70 |
| TAX | 2.57 | 4.74 | -45.78 | 2.57 | 4.74 | -45.78 | 60.74 | 100.87 | -39.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46.55 | 3.03 | 1436.30 |
| PAT | 7.63 | 11.68 | -34.67 | 7.63 | 11.68 | -34.67 | 128.92 | 283.80 | -54.57 |
| Equity | 258.26 | 220.22 | 17.27 | 258.26 | 220.22 | 17.27 | 245.33 | 209.22 | 17.26 |
| PBIDTM(%) | 32.58 | 41.28 | -21.09 | 32.58 | 41.28 | -21.09 | 35.04 | 53.62 | -34.65 |
