The company witnessed a 17.74% growth in the revenue at Rs. 215.67 millions for the quarter ended June 2024 as compared to Rs. 183.17 millions during the year-ago period.Profit after Tax for the quarter ended June 2024 saw a decline of -36.12% from Rs. 12.93 millions to Rs. 8.26 millions.A decline of 15.56 millions was observed in the OP in the quarter ended June 2024 from 24.94 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 215.67 | 183.17 | 17.74 | 215.67 | 183.17 | 17.74 | 920.19 | 822.57 | 11.87 |
| Other Income | 0.11 | 0.42 | -73.81 | 0.11 | 0.42 | -73.81 | 1.76 | 0.85 | 107.06 |
| PBIDT | 15.56 | 24.94 | -37.61 | 15.56 | 24.94 | -37.61 | 115.28 | 80.08 | 43.96 |
| Interest | 0.70 | 0.68 | 2.94 | 0.70 | 0.68 | 2.94 | 3.75 | 3.10 | 20.97 |
| PBDT | 14.86 | 24.26 | -38.75 | 14.86 | 24.26 | -38.75 | 111.53 | 76.98 | 44.88 |
| Depreciation | 2.97 | 2.77 | 7.22 | 2.97 | 2.77 | 7.22 | 12.86 | 12.20 | 5.41 |
| PBT | 11.89 | 21.49 | -44.67 | 11.89 | 21.49 | -44.67 | 98.67 | 64.78 | 52.32 |
| TAX | 3.63 | 8.56 | -57.59 | 3.63 | 8.56 | -57.59 | 27.82 | 15.56 | 78.79 |
| Deferred Tax | -0.16 | 2.08 | -107.69 | -0.16 | 2.08 | -107.69 | 0.00 | 0.00 | 0.00 |
| PAT | 8.26 | 12.93 | -36.12 | 8.26 | 12.93 | -36.12 | 70.85 | 49.22 | 43.95 |
| Equity | 134.60 | 134.60 | 0.00 | 134.60 | 134.60 | 0.00 | 134.60 | 134.60 | 0.00 |
| PBIDTM(%) | 7.21 | 13.62 | -47.01 | 7.21 | 13.62 | -47.01 | 12.53 | 9.74 | 28.69 |
