The topline advanced to Rs. 70.17 millions, up 98.89% for the June 2024 quarter as against Rs. 35.28 millions during the year-ago period.The Net Profit of the company slipped to Rs. 9.84 millions from Rs. 23.22 millions, a decline of -57.62% on QoQ basis.The company reported a degrowth in operating Profit to 32.30 millions from 32.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 70.17 | 35.28 | 98.89 | 70.17 | 35.28 | 98.89 | 275.16 | 198.74 | 38.45 |
| Other Income | 35.29 | 29.13 | 21.15 | 35.29 | 29.13 | 21.15 | 160.01 | 138.47 | 15.56 |
| PBIDT | 32.30 | 32.51 | -0.65 | 32.30 | 32.51 | -0.65 | 197.87 | 175.86 | 12.52 |
| Interest | 15.75 | 13.78 | 14.30 | 15.75 | 13.78 | 14.30 | 60.54 | 50.37 | 20.19 |
| PBDT | 16.55 | 28.03 | -40.96 | 16.55 | 28.03 | -40.96 | 136.30 | 122.97 | 10.84 |
| Depreciation | 5.61 | 4.93 | 13.79 | 5.61 | 4.93 | 13.79 | 23.99 | 20.57 | 16.63 |
| PBT | 10.94 | 23.10 | -52.64 | 10.94 | 23.10 | -52.64 | 112.31 | 102.40 | 9.68 |
| TAX | 1.10 | -0.12 | -1016.67 | 1.10 | -0.12 | -1016.67 | 8.97 | 18.20 | -50.71 |
| Deferred Tax | 0.58 | -1.32 | -143.94 | 0.58 | -1.32 | -143.94 | -2.13 | 0.30 | -810.00 |
| PAT | 9.84 | 23.22 | -57.62 | 9.84 | 23.22 | -57.62 | 103.34 | 84.20 | 22.73 |
| Equity | 112.93 | 112.93 | 0.00 | 112.93 | 112.93 | 0.00 | 112.93 | 112.93 | 0.00 |
| PBIDTM(%) | 46.03 | 92.15 | -50.05 | 46.03 | 92.15 | -50.05 | 71.91 | 88.49 | -18.73 |
