Revenue showed a marginal decline at Rs. 412.57 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Net profit declined -22.60% to Rs. 20.76 millions from Rs. 26.82 millions.The Operating Profit of the company witnessed a decrease to 46.71 millions from 50.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 412.57 | 424.79 | -2.88 | 412.57 | 424.79 | -2.88 | 1678.22 | 1608.49 | 4.34 |
| Other Income | 3.25 | 0.13 | 2400.00 | 3.25 | 0.13 | 2400.00 | 13.88 | 5.92 | 134.46 |
| PBIDT | 46.71 | 50.37 | -7.27 | 46.71 | 50.37 | -7.27 | 226.21 | 193.73 | 16.77 |
| Interest | 1.21 | 0.88 | 37.50 | 1.21 | 0.88 | 37.50 | 5.43 | 6.41 | -15.29 |
| PBDT | 45.50 | 49.49 | -8.06 | 45.50 | 49.49 | -8.06 | 220.78 | 187.32 | 17.86 |
| Depreciation | 16.29 | 15.93 | 2.26 | 16.29 | 15.93 | 2.26 | 69.46 | 78.15 | -11.12 |
| PBT | 29.21 | 33.56 | -12.96 | 29.21 | 33.56 | -12.96 | 151.32 | 109.17 | 38.61 |
| TAX | 8.45 | 6.74 | 25.37 | 8.45 | 6.74 | 25.37 | 39.76 | 30.56 | 30.10 |
| Deferred Tax | -0.15 | -3.42 | -95.61 | -0.15 | -3.42 | -95.61 | -8.90 | -5.97 | 49.08 |
| PAT | 20.76 | 26.82 | -22.60 | 20.76 | 26.82 | -22.60 | 111.56 | 78.61 | 41.92 |
| Equity | 138.77 | 138.77 | 0.00 | 138.77 | 138.77 | 0.00 | 138.77 | 138.77 | 0.00 |
| PBIDTM(%) | 11.32 | 11.86 | -4.52 | 11.32 | 11.86 | -4.52 | 13.48 | 12.04 | 11.91 |
