The revenue zoomed 16.64% to Rs. 346.39 millions for the quarter ended June 2024 as compared to Rs. 296.98 millions during the corresponding quarter last year.Net profit declined -25.86% to Rs. 25.49 millions from Rs. 34.38 millions.A decline of 38.04 millions was observed in the OP in the quarter ended June 2024 from 42.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 346.39 | 296.98 | 16.64 | 346.39 | 296.98 | 16.64 | 1401.47 | 713.46 | 96.43 |
| Other Income | 3.62 | 17.89 | -79.77 | 3.62 | 17.89 | -79.77 | 39.83 | 36.52 | 9.06 |
| PBIDT | 38.04 | 42.15 | -9.75 | 38.04 | 42.15 | -9.75 | 170.94 | 91.17 | 87.50 |
| Interest | 2.00 | 1.46 | 36.99 | 2.00 | 1.46 | 36.99 | 13.72 | 6.51 | 110.75 |
| PBDT | 36.04 | 40.69 | -11.43 | 36.04 | 40.69 | -11.43 | 157.22 | 84.66 | 85.71 |
| Depreciation | 1.97 | 2.00 | -1.50 | 1.97 | 2.00 | -1.50 | 7.08 | 7.79 | -9.11 |
| PBT | 34.07 | 38.69 | -11.94 | 34.07 | 38.69 | -11.94 | 150.14 | 76.87 | 95.32 |
| TAX | 8.58 | 4.31 | 99.07 | 8.58 | 4.31 | 99.07 | 38.98 | 19.28 | 102.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.53 | -1.04 | -49.04 |
| PAT | 25.49 | 34.38 | -25.86 | 25.49 | 34.38 | -25.86 | 111.16 | 57.59 | 93.02 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 10.98 | 14.19 | -22.62 | 10.98 | 14.19 | -22.62 | 12.20 | 12.78 | -4.55 |
