Revenue showed a marginal decline at Rs. 2110.28 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.The Net proft of the company remain more or less same to Rs. 7.68 millions from Rs. 10.67 millions ,decline by -28.02%.Operating profit for the quarter ended June 2024 decreased to 40.45 millions as compared to 46.01 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2110.28 | 2201.98 | -4.16 | 2110.28 | 2201.98 | -4.16 | 7838.29 | 6497.72 | 20.63 |
| Other Income | 0.27 | 1.71 | -84.21 | 0.27 | 1.71 | -84.21 | 14.23 | 9.70 | 46.70 |
| PBIDT | 40.45 | 46.01 | -12.08 | 40.45 | 46.01 | -12.08 | 177.31 | 147.80 | 19.97 |
| Interest | 10.76 | 14.23 | -24.39 | 10.76 | 14.23 | -24.39 | 51.45 | 32.03 | 60.63 |
| PBDT | 29.69 | 32.27 | -8.00 | 29.69 | 32.27 | -8.00 | 137.24 | 123.07 | 11.51 |
| Depreciation | 18.85 | 17.27 | 9.15 | 18.85 | 17.27 | 9.15 | 70.01 | 62.98 | 11.16 |
| PBT | 10.84 | 15.00 | -27.73 | 10.84 | 15.00 | -27.73 | 67.23 | 60.09 | 11.88 |
| TAX | 3.16 | 4.33 | -27.02 | 3.16 | 4.33 | -27.02 | 19.34 | 18.39 | 5.17 |
| Deferred Tax | -1.42 | -1.28 | 10.94 | -1.42 | -1.28 | 10.94 | -1.27 | -1.76 | -27.84 |
| PAT | 7.68 | 10.67 | -28.02 | 7.68 | 10.67 | -28.02 | 47.89 | 41.70 | 14.84 |
| Equity | 164.34 | 164.34 | 0.00 | 164.34 | 164.34 | 0.00 | 164.34 | 164.34 | 0.00 |
| PBIDTM(%) | 1.92 | 2.09 | -8.27 | 1.92 | 2.09 | -8.27 | 2.26 | 2.27 | -0.55 |
