The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 254.45 millions.The Company to register a -55.36% fall in the net profit for the quarter ended June 2024.The company reported a degrowth in operating Profit to 38.55 millions from 42.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 254.45 | 250.95 | 1.39 | 254.45 | 250.95 | 1.39 | 1085.97 | 1082.99 | 0.28 |
| Other Income | 10.60 | 0.47 | 2155.32 | 10.60 | 0.47 | 2155.32 | 11.76 | 6.24 | 88.46 |
| PBIDT | 38.55 | 42.99 | -10.33 | 38.55 | 42.99 | -10.33 | 187.59 | 192.29 | -2.44 |
| Interest | 12.79 | 13.62 | -6.09 | 12.79 | 13.62 | -6.09 | 60.90 | 56.19 | 8.38 |
| PBDT | 25.76 | 29.37 | -12.29 | 25.76 | 29.37 | -12.29 | 126.69 | 136.10 | -6.91 |
| Depreciation | 23.58 | 27.70 | -14.87 | 23.58 | 27.70 | -14.87 | 113.56 | 123.54 | -8.08 |
| PBT | 2.18 | 1.67 | 30.54 | 2.18 | 1.67 | 30.54 | 13.13 | 12.56 | 4.54 |
| TAX | 1.43 | -0.01 | -14400.00 | 1.43 | -0.01 | -14400.00 | -1.74 | -0.86 | 102.33 |
| Deferred Tax | 1.43 | -0.01 | -14400.00 | 1.43 | -0.01 | -14400.00 | -1.37 | -0.73 | 87.67 |
| PAT | 0.75 | 1.68 | -55.36 | 0.75 | 1.68 | -55.36 | 14.87 | 13.42 | 10.80 |
| Equity | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 | 30.56 | 30.56 | 0.00 |
| PBIDTM(%) | 15.15 | 17.13 | -11.56 | 15.15 | 17.13 | -11.56 | 17.27 | 17.76 | -2.71 |
