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 for the quarter ended June 2024 increased significantly by 60.44% to Rs. 20.52 millions from Rs. 12.79 millions.The company reported a good operating profit of 45.07 millions compared to 26.83 millions of corresponding previous quarter.
| | 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 |
