The company witnessed a 12.91% growth in the revenue at Rs. 345.45 millions for the quarter ended June 2024 as compared to Rs. 305.95 millions during the year-ago period.A big decline of -34.47% was reported for the quarter ended June 2024 to Rs. 23.67 millions from Rs. 36.12 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 47.07 millions as compared to 65.21 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 345.45 | 305.95 | 12.91 | 345.45 | 305.95 | 12.91 | 1426.79 | 1194.36 | 19.46 |
| Other Income | 6.69 | 4.32 | 54.86 | 6.69 | 4.32 | 54.86 | 19.88 | 10.43 | 90.60 |
| PBIDT | 47.07 | 65.21 | -27.82 | 47.07 | 65.21 | -27.82 | 259.23 | 216.19 | 19.91 |
| Interest | 1.43 | 3.63 | -60.61 | 1.43 | 3.63 | -60.61 | 16.90 | 26.15 | -35.37 |
| PBDT | 45.64 | 61.58 | -25.89 | 45.64 | 61.58 | -25.89 | 242.33 | 190.04 | 27.52 |
| Depreciation | 13.44 | 13.31 | 0.98 | 13.44 | 13.31 | 0.98 | 54.29 | 37.43 | 45.04 |
| PBT | 32.20 | 48.27 | -33.29 | 32.20 | 48.27 | -33.29 | 188.04 | 152.61 | 23.22 |
| TAX | 8.53 | 12.15 | -29.79 | 8.53 | 12.15 | -29.79 | 45.62 | 10.53 | 333.24 |
| Deferred Tax | 0.76 | -1.23 | -161.79 | 0.76 | -1.23 | -161.79 | -5.08 | -27.66 | -81.63 |
| PAT | 23.67 | 36.12 | -34.47 | 23.67 | 36.12 | -34.47 | 142.42 | 142.08 | 0.24 |
| Equity | 206.99 | 160.00 | 29.37 | 206.99 | 160.00 | 29.37 | 206.99 | 160.00 | 29.37 |
| PBIDTM(%) | 13.63 | 21.31 | -36.07 | 13.63 | 21.31 | -36.07 | 18.17 | 18.10 | 0.38 |
