A fair growth of 8.19% in the revenue at Rs. 473.00 millions was reported in the June 2024 quarter as compared to Rs. 437.21 millions during year-ago period.The Net Profit of the company slipped to Rs. 12.15 millions from Rs. 34.29 millions, a decline of -64.57% on QoQ basis.A decline of 17.19 millions was observed in the OP in the quarter ended June 2024 from 47.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 473.00 | 437.21 | 8.19 | 473.00 | 437.21 | 8.19 | 1613.24 | 761.33 | 111.90 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | 0.22 | 359.09 |
| PBIDT | 17.19 | 47.70 | -63.96 | 17.19 | 47.70 | -63.96 | 277.54 | -41.27 | -772.50 |
| Interest | 0.35 | 0.50 | -30.00 | 0.35 | 0.50 | -30.00 | 2.38 | 2.62 | -9.16 |
| PBDT | 16.84 | 47.20 | -64.32 | 16.84 | 47.20 | -64.32 | 275.16 | -43.89 | -726.93 |
| Depreciation | 0.71 | 0.42 | 69.05 | 0.71 | 0.42 | 69.05 | 2.71 | 1.67 | 62.28 |
| PBT | 16.13 | 46.78 | -65.52 | 16.13 | 46.78 | -65.52 | 272.45 | -45.56 | -698.00 |
| TAX | 3.98 | 12.49 | -68.13 | 3.98 | 12.49 | -68.13 | 71.17 | -7.99 | -990.74 |
| Deferred Tax | 3.98 | 12.49 | -68.13 | 3.98 | 12.49 | -68.13 | 32.53 | -10.39 | -413.09 |
| PAT | 12.15 | 34.29 | -64.57 | 12.15 | 34.29 | -64.57 | 201.28 | -37.57 | -635.75 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 3.63 | 10.91 | -66.69 | 3.63 | 10.91 | -66.69 | 17.20 | -5.42 | -417.37 |
