The company witnessed a 5.75% growth in the revenue at Rs. 657.34 millions for the quarter ended June 2024 as compared to Rs. 621.59 millions during the year-ago period.Net profit for the quarter ended June 2024 increases to Rs. 3.09 millions from Rs. 3.06 millions.Operating profit for the quarter ended June 2024 decreased to 14.79 millions as compared to 17.21 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 657.34 | 621.59 | 5.75 | 657.34 | 621.59 | 5.75 | 2454.99 | 2979.47 | -17.60 |
| Other Income | 0.30 | 0.36 | -16.67 | 0.30 | 0.36 | -16.67 | 3.21 | 1.80 | 78.33 |
| PBIDT | 14.79 | 17.21 | -14.06 | 14.79 | 17.21 | -14.06 | 70.24 | 93.55 | -24.92 |
| Interest | 5.05 | 7.53 | -32.93 | 5.05 | 7.53 | -32.93 | 27.79 | 27.52 | 0.98 |
| PBDT | 9.74 | 9.68 | 0.62 | 9.74 | 9.68 | 0.62 | 42.45 | 66.03 | -35.71 |
| Depreciation | 5.51 | 5.59 | -1.43 | 5.51 | 5.59 | -1.43 | 22.36 | 21.63 | 3.37 |
| PBT | 4.23 | 4.09 | 3.42 | 4.23 | 4.09 | 3.42 | 20.09 | 44.40 | -54.75 |
| TAX | 1.14 | 1.03 | 10.68 | 1.14 | 1.03 | 10.68 | 5.31 | 11.87 | -55.27 |
| Deferred Tax | -0.18 | -0.08 | 125.00 | -0.18 | -0.08 | 125.00 | -0.42 | 0.45 | -193.33 |
| PAT | 3.09 | 3.06 | 0.98 | 3.09 | 3.06 | 0.98 | 14.78 | 32.53 | -54.57 |
| Equity | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 |
| PBIDTM(%) | 2.25 | 2.77 | -18.73 | 2.25 | 2.77 | -18.73 | 2.86 | 3.14 | -8.88 |
