The revenue zoomed 5.05% to Rs. 308.73 millions for the quarter ended June 2024 as compared to Rs. 293.88 millions during the corresponding quarter last year.An average growth of 27.44% was recorded for the quarter ended June 2024 to Rs. 2.09 millions from Rs. 1.64 millions.Operating Profit reported a sharp decline to 13.90 millions from 16.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 308.73 | 293.88 | 5.05 | 308.73 | 293.88 | 5.05 | 1383.26 | 1027.28 | 34.65 |
| Other Income | 1.27 | 39.16 | -96.76 | 1.27 | 39.16 | -96.76 | 43.55 | 7.97 | 446.42 |
| PBIDT | 13.90 | 16.00 | -13.12 | 13.90 | 16.00 | -13.12 | 81.62 | -224.79 | -136.31 |
| Interest | 6.16 | 7.37 | -16.42 | 6.16 | 7.37 | -16.42 | 26.66 | 18.46 | 44.42 |
| PBDT | 7.74 | 8.63 | -10.31 | 7.74 | 8.63 | -10.31 | 54.96 | -243.25 | -122.59 |
| Depreciation | 4.96 | 5.65 | -12.21 | 4.96 | 5.65 | -12.21 | 22.78 | 21.25 | 7.20 |
| PBT | 2.78 | 2.98 | -6.71 | 2.78 | 2.98 | -6.71 | 32.18 | -264.50 | -112.17 |
| TAX | 0.69 | 1.34 | -48.51 | 0.69 | 1.34 | -48.51 | 9.22 | -66.47 | -113.87 |
| Deferred Tax | 0.69 | 1.34 | -48.51 | 0.69 | 1.34 | -48.51 | 9.22 | -66.47 | -113.87 |
| PAT | 2.09 | 1.64 | 27.44 | 2.09 | 1.64 | 27.44 | 22.96 | -198.03 | -111.59 |
| Equity | 44.46 | 44.46 | 0.00 | 44.46 | 44.46 | 0.00 | 44.46 | 44.46 | 0.00 |
| PBIDTM(%) | 4.50 | 5.44 | -17.30 | 4.50 | 5.44 | -17.30 | 5.90 | -21.88 | -126.97 |
