A decrease in the sales to Rs. 230.04 millions was observed for the quarter ended June 2024. The sales stood at Rs. 254.68 millions during the similar quarter previous year.A meek growth of 2.09% was reported for the quarter ended June 2024 to Rs. 64.34 millions from Rs. 63.02 millions.OP of the company witnessed a marginal growth to 101.94 millions from 100.44 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 230.04 | 254.68 | -9.67 | 230.04 | 254.68 | -9.67 | 1205.63 | 933.25 | 29.19 |
| Other Income | 13.47 | 6.44 | 109.16 | 13.47 | 6.44 | 109.16 | 32.36 | 15.04 | 115.16 |
| PBIDT | 101.94 | 100.44 | 1.49 | 101.94 | 100.44 | 1.49 | 543.64 | 376.58 | 44.36 |
| Interest | 0.94 | 0.93 | 1.08 | 0.94 | 0.93 | 1.08 | 3.76 | 3.68 | 2.17 |
| PBDT | 101.00 | 99.51 | 1.50 | 101.00 | 99.51 | 1.50 | 539.88 | 372.90 | 44.78 |
| Depreciation | 14.93 | 14.85 | 0.54 | 14.93 | 14.85 | 0.54 | 59.01 | 60.09 | -1.80 |
| PBT | 86.07 | 84.66 | 1.67 | 86.07 | 84.66 | 1.67 | 480.87 | 312.81 | 53.73 |
| TAX | 21.73 | 21.64 | 0.42 | 21.73 | 21.64 | 0.42 | 120.43 | 79.01 | 52.42 |
| Deferred Tax | -1.05 | -0.43 | 144.19 | -1.05 | -0.43 | 144.19 | -3.42 | -1.70 | 101.18 |
| PAT | 64.34 | 63.02 | 2.09 | 64.34 | 63.02 | 2.09 | 360.44 | 233.80 | 54.17 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 44.31 | 39.44 | 12.36 | 44.31 | 39.44 | 12.36 | 45.09 | 40.35 | 11.75 |
