Revenue showed a marginal decline at Rs. 178.82 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Net profit surges 60.44% to Rs. 20.52 millions from Rs. 12.79 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 45.07 millions as compared to 26.83 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 178.82 | 184.79 | -3.23 | 178.82 | 184.79 | -3.23 | 763.16 | 630.61 | 21.02 |
| Other Income | 10.11 | 7.89 | 28.14 | 10.11 | 7.89 | 28.14 | 38.20 | 23.53 | 62.35 |
| PBIDT | 45.07 | 26.83 | 67.98 | 45.07 | 26.83 | 67.98 | 122.51 | 89.25 | 37.27 |
| Interest | 11.95 | 5.18 | 130.69 | 11.95 | 5.18 | 130.69 | 48.23 | 23.08 | 108.97 |
| PBDT | 33.12 | 21.65 | 52.98 | 33.12 | 21.65 | 52.98 | 74.28 | 66.17 | 12.26 |
| Depreciation | 4.59 | 6.01 | -23.63 | 4.59 | 6.01 | -23.63 | 24.28 | 16.58 | 46.44 |
| PBT | 28.53 | 15.64 | 82.42 | 28.53 | 15.64 | 82.42 | 50.00 | 49.59 | 0.83 |
| TAX | 8.01 | 2.85 | 181.05 | 8.01 | 2.85 | 181.05 | 15.20 | 14.02 | 8.42 |
| Deferred Tax | -0.81 | -1.25 | -35.20 | -0.81 | -1.25 | -35.20 | -1.43 | 0.83 | -272.29 |
| PAT | 20.52 | 12.79 | 60.44 | 20.52 | 12.79 | 60.44 | 34.80 | 35.57 | -2.16 |
| Equity | 196.31 | 196.31 | 0.00 | 196.31 | 196.31 | 0.00 | 196.31 | 196.31 | 0.00 |
| PBIDTM(%) | 25.20 | 14.52 | 73.59 | 25.20 | 14.52 | 73.59 | 16.05 | 14.15 | 13.42 |
