Revenue showed a marginal decline at Rs. 467.83 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.The company almost doubled its revenue to Rs. 19.91 millions from Rs. 6.00 millions in the quarter ended June 2024.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 |