The sales for the June 2024 quarter moved down to Rs. 353.39 millions as compared to Rs. 382.38 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 29.36 millions from Rs. 41.75 millions ,decline by -29.68%.Operating profit for the quarter ended June 2024 decreased to 54.02 millions as compared to 69.07 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 353.39 | 382.38 | -7.58 | 353.39 | 382.38 | -7.58 | 1468.24 | 1331.60 | 10.26 |
| Other Income | 2.30 | 1.96 | 17.35 | 2.30 | 1.96 | 17.35 | 8.48 | 5.67 | 49.56 |
| PBIDT | 54.02 | 69.07 | -21.79 | 54.02 | 69.07 | -21.79 | 250.50 | 219.98 | 13.87 |
| Interest | 3.69 | 2.97 | 24.24 | 3.69 | 2.97 | 24.24 | 12.49 | 11.75 | 6.30 |
| PBDT | 50.33 | 66.10 | -23.86 | 50.33 | 66.10 | -23.86 | 238.01 | 208.23 | 14.30 |
| Depreciation | 8.12 | 6.39 | 27.07 | 8.12 | 6.39 | 27.07 | 27.78 | 21.61 | 28.55 |
| PBT | 42.21 | 59.71 | -29.31 | 42.21 | 59.71 | -29.31 | 210.23 | 186.62 | 12.65 |
| TAX | 12.85 | 17.96 | -28.45 | 12.85 | 17.96 | -28.45 | 65.02 | 4.78 | 1260.25 |
| Deferred Tax | 5.17 | 7.29 | -29.08 | 5.17 | 7.29 | -29.08 | 27.18 | -29.20 | -193.08 |
| PAT | 29.36 | 41.75 | -29.68 | 29.36 | 41.75 | -29.68 | 145.21 | 181.84 | -20.14 |
| Equity | 34.37 | 34.37 | 0.00 | 34.37 | 34.37 | 0.00 | 34.36 | 34.36 | 0.00 |
| PBIDTM(%) | 15.29 | 18.06 | -15.37 | 15.29 | 18.06 | -15.37 | 17.06 | 16.52 | 3.28 |
