A slight decline in the revenue of Rs. 486.68 millions was seen for the June 2024 quarter as against Rs. 491.83 millions during year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 22.31 millions grew from Rs.-13.33 millionsOP of the company witnessed a marginal growth to 35.46 millions from 2.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 486.68 | 491.83 | -1.05 | 486.68 | 491.83 | -1.05 | 2022.13 | 2082.27 | -2.89 |
| Other Income | 9.56 | 5.40 | 77.04 | 9.56 | 5.40 | 77.04 | 38.97 | 43.77 | -10.97 |
| PBIDT | 35.46 | 2.92 | 1114.38 | 35.46 | 2.92 | 1114.38 | 29.61 | 84.01 | -64.75 |
| Interest | 9.74 | 9.66 | 0.83 | 9.74 | 9.66 | 0.83 | 39.15 | 31.01 | 26.25 |
| PBDT | 25.72 | -6.74 | -481.60 | 25.72 | -6.74 | -481.60 | -9.54 | 53.00 | -118.00 |
| Depreciation | 8.71 | 6.99 | 24.61 | 8.71 | 6.99 | 24.61 | 31.67 | 27.43 | 15.46 |
| PBT | 17.01 | -13.73 | -223.89 | 17.01 | -13.73 | -223.89 | -41.21 | 25.57 | -261.17 |
| TAX | -5.30 | -0.40 | 1225.00 | -5.30 | -0.40 | 1225.00 | -16.61 | 4.20 | -495.48 |
| Deferred Tax | -7.75 | -0.40 | 1837.50 | -7.75 | -0.40 | 1837.50 | -16.61 | -0.45 | 3591.11 |
| PAT | 22.31 | -13.33 | -267.37 | 22.31 | -13.33 | -267.37 | -24.60 | 21.37 | -215.11 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 7.29 | 0.59 | 1127.24 | 7.29 | 0.59 | 1127.24 | 1.46 | 4.03 | -63.71 |
