The turnover zoomed to Rs. 569.48 millions, up 58.65% for the June 2024 quarter as against Rs. 358.95 millions during the year-ago period.A slender decline of -11.30% was recorded to Rs. 3.14 millions from Rs. 3.54 millions in the corresponding previous quarter.The company reported a good operating profit of 13.24 millions compared to 12.84 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 569.48 | 358.95 | 58.65 | 569.48 | 358.95 | 58.65 | 1515.03 | 1485.64 | 1.98 |
| Other Income | 0.36 | 0.73 | -50.68 | 0.36 | 0.73 | -50.68 | 4.49 | 5.67 | -20.81 |
| PBIDT | 13.24 | 12.84 | 3.12 | 13.24 | 12.84 | 3.12 | 44.10 | 36.06 | 22.30 |
| Interest | 6.40 | 6.62 | -3.32 | 6.40 | 6.62 | -3.32 | 26.21 | 25.00 | 4.84 |
| PBDT | 6.84 | 6.22 | 9.97 | 6.84 | 6.22 | 9.97 | 17.89 | 11.06 | 61.75 |
| Depreciation | 2.64 | 1.48 | 78.38 | 2.64 | 1.48 | 78.38 | 7.44 | 5.53 | 34.54 |
| PBT | 4.20 | 4.74 | -11.39 | 4.20 | 4.74 | -11.39 | 10.45 | 5.53 | 88.97 |
| TAX | 1.06 | 1.20 | -11.67 | 1.06 | 1.20 | -11.67 | 2.74 | 1.36 | 101.47 |
| Deferred Tax | -0.02 | -0.01 | 100.00 | -0.02 | -0.01 | 100.00 | 0.55 | 0.12 | 358.33 |
| PAT | 3.14 | 3.54 | -11.30 | 3.14 | 3.54 | -11.30 | 7.71 | 4.17 | 84.89 |
| Equity | 259.02 | 172.68 | 50.00 | 259.02 | 172.68 | 50.00 | 172.68 | 172.68 | 0.00 |
| PBIDTM(%) | 2.32 | 3.58 | -35.01 | 2.32 | 3.58 | -35.01 | 2.91 | 2.43 | 19.92 |
