The company witnessed a 14.21% growth in the revenue at Rs. 1045.75 millions for the quarter ended June 2024 as compared to Rs. 915.64 millions during the year-ago period.A slender decline of -19.31% was recorded to Rs. 21.40 millions from Rs. 26.52 millions in the corresponding previous quarter.A decline of 33.30 millions was observed in the OP in the quarter ended June 2024 from 35.94 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1045.75 | 915.64 | 14.21 | 1045.75 | 915.64 | 14.21 | 3776.49 | 3826.95 | -1.32 |
| Other Income | 6.06 | 2.02 | 200.00 | 6.06 | 2.02 | 200.00 | 27.24 | 16.10 | 69.19 |
| PBIDT | 33.30 | 35.94 | -7.35 | 33.30 | 35.94 | -7.35 | 137.47 | 182.47 | -24.66 |
| Interest | 6.59 | 3.11 | 111.90 | 6.59 | 3.11 | 111.90 | 14.67 | 17.59 | -16.60 |
| PBDT | 26.71 | 32.83 | -18.64 | 26.71 | 32.83 | -18.64 | 122.80 | 164.88 | -25.52 |
| Depreciation | 2.91 | 2.81 | 3.56 | 2.91 | 2.81 | 3.56 | 12.50 | 11.91 | 4.95 |
| PBT | 23.80 | 30.02 | -20.72 | 23.80 | 30.02 | -20.72 | 110.30 | 152.97 | -27.89 |
| TAX | 2.40 | 3.50 | -31.43 | 2.40 | 3.50 | -31.43 | 6.84 | 11.81 | -42.08 |
| Deferred Tax | 0.99 | 0.28 | 253.57 | 0.99 | 0.28 | 253.57 | -1.07 | 0.68 | -257.35 |
| PAT | 21.40 | 26.52 | -19.31 | 21.40 | 26.52 | -19.31 | 103.46 | 141.16 | -26.71 |
| Equity | 147.84 | 147.84 | 0.00 | 147.84 | 147.84 | 0.00 | 147.84 | 147.84 | 0.00 |
| PBIDTM(%) | 3.18 | 3.93 | -18.87 | 3.18 | 3.93 | -18.87 | 3.64 | 4.77 | -23.65 |
