Revenue showed a marginal decline at Rs. 304.41 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.Net Profit of the company move down -33.26% to Rs. 17.84 millions from Rs. 26.73 millions in the same quarter last year.Operating profit for the quarter ended June 2024 decreased to 88.64 millions as compared to 102.71 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 304.41 | 312.67 | -2.64 | 304.41 | 312.67 | -2.64 | 1264.48 | 1232.39 | 2.60 |
| Other Income | 7.95 | 4.72 | 68.43 | 7.95 | 4.72 | 68.43 | 25.40 | 21.27 | 19.42 |
| PBIDT | 88.64 | 102.71 | -13.70 | 88.64 | 102.71 | -13.70 | 414.54 | 371.52 | 11.58 |
| Interest | 39.70 | 43.05 | -7.78 | 39.70 | 43.05 | -7.78 | 169.22 | 187.98 | -9.98 |
| PBDT | 48.94 | 59.66 | -17.97 | 48.94 | 59.66 | -17.97 | 221.06 | 183.54 | 20.44 |
| Depreciation | 29.88 | 29.65 | 0.78 | 29.88 | 29.65 | 0.78 | 119.84 | 123.10 | -2.65 |
| PBT | 19.06 | 30.01 | -36.49 | 19.06 | 30.01 | -36.49 | 101.22 | 60.44 | 67.47 |
| TAX | 1.22 | 3.28 | -62.80 | 1.22 | 3.28 | -62.80 | 9.97 | 31.36 | -68.21 |
| Deferred Tax | -2.11 | -5.88 | -64.12 | -2.11 | -5.88 | -64.12 | -11.86 | 24.67 | -148.07 |
| PAT | 17.84 | 26.73 | -33.26 | 17.84 | 26.73 | -33.26 | 91.25 | 29.08 | 213.79 |
| Equity | 175.13 | 154.88 | 13.07 | 175.13 | 154.88 | 13.07 | 175.13 | 119.96 | 45.99 |
| PBIDTM(%) | 29.12 | 32.85 | -11.36 | 29.12 | 32.85 | -11.36 | 32.78 | 30.15 | 8.75 |
