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 Profit of the company registered a slight decline of -28.02% to Rs. 7.68 millions from Rs. 10.67 millions.The Operating Profit of the company witnessed a decrease to 40.45 millions from 46.01 millions.
| | 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 |
