A slight decline in the revenue of Rs. 467.83 millions was seen for the June 2024 quarter as against Rs. 481.27 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 231.83% to Rs. 19.91 millions from Rs. 6.00 millions in previous same quarter.The Operating Profit of the company witnessed a decrease to 69.63 millions from 70.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 467.83 | 481.27 | -2.79 | 467.83 | 481.27 | -2.79 | 1836.37 | 1645.13 | 11.62 |
| Other Income | 6.56 | 2.73 | 140.29 | 6.56 | 2.73 | 140.29 | 18.76 | 10.26 | 82.85 |
| PBIDT | 69.63 | 70.39 | -1.08 | 69.63 | 70.39 | -1.08 | 280.57 | 193.04 | 45.34 |
| Interest | 4.03 | 19.94 | -79.79 | 4.03 | 19.94 | -79.79 | 77.12 | 15.15 | 409.04 |
| PBDT | 65.60 | 50.45 | 30.03 | 65.60 | 50.45 | 30.03 | 208.89 | 177.89 | 17.43 |
| Depreciation | 37.79 | 39.47 | -4.26 | 37.79 | 39.47 | -4.26 | 156.91 | 155.14 | 1.14 |
| PBT | 27.81 | 10.98 | 153.28 | 27.81 | 10.98 | 153.28 | 51.98 | 22.75 | 128.48 |
| TAX | 7.90 | 4.98 | 58.63 | 7.90 | 4.98 | 58.63 | 13.31 | 16.75 | -20.54 |
| Deferred Tax | -0.63 | 1.44 | -143.75 | -0.63 | 1.44 | -143.75 | 3.86 | 10.88 | -64.52 |
| PAT | 19.91 | 6.00 | 231.83 | 19.91 | 6.00 | 231.83 | 38.67 | 6.00 | 544.50 |
| Equity | 1076.58 | 1059.51 | 1.61 | 1076.58 | 1059.51 | 1.61 | 1059.51 | 1059.51 | 0.00 |
| PBIDTM(%) | 14.88 | 14.63 | 1.76 | 14.88 | 14.63 | 1.76 | 15.28 | 11.73 | 30.21 |