The company witnessed a 24.61% growth in the revenue at Rs. 291.36 millions for the quarter ended June 2024 as compared to Rs. 233.82 millions during the year-ago period.Net Profit for the quarter ended June 2024 dipped to Rs. 0.26 millions from Rs. 2.27 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 19.50 millions from 22.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 291.36 | 233.82 | 24.61 | 291.36 | 233.82 | 24.61 | 805.79 | 891.90 | -9.65 |
| Other Income | 0.02 | 0.01 | 100.00 | 0.02 | 0.01 | 100.00 | 0.95 | 0.04 | 2275.00 |
| PBIDT | 19.50 | 22.14 | -11.92 | 19.50 | 22.14 | -11.92 | 110.56 | 94.89 | 16.51 |
| Interest | 8.64 | 9.34 | -7.49 | 8.64 | 9.34 | -7.49 | 34.53 | 36.55 | -5.53 |
| PBDT | 10.86 | 12.80 | -15.16 | 10.86 | 12.80 | -15.16 | 76.03 | 58.34 | 30.32 |
| Depreciation | 11.50 | 11.34 | 1.41 | 11.50 | 11.34 | 1.41 | 46.07 | 45.02 | 2.33 |
| PBT | -0.64 | 1.46 | -143.84 | -0.64 | 1.46 | -143.84 | 29.96 | 13.32 | 124.92 |
| TAX | -0.90 | -0.81 | 11.11 | -0.90 | -0.81 | 11.11 | 15.70 | -0.18 | -8822.22 |
| Deferred Tax | -0.90 | -0.81 | 11.11 | -0.90 | -0.81 | 11.11 | 15.70 | -0.18 | -8822.22 |
| PAT | 0.26 | 2.27 | -88.55 | 0.26 | 2.27 | -88.55 | 14.26 | 13.50 | 5.63 |
| Equity | 745.72 | 745.72 | 0.00 | 745.72 | 745.72 | 0.00 | 745.72 | 745.72 | 0.00 |
| PBIDTM(%) | 6.69 | 9.47 | -29.32 | 6.69 | 9.47 | -29.32 | 13.72 | 10.64 | 28.96 |
