A decrease in the sales to Rs. 516.52 millions was observed for the quarter ended June 2024. The sales stood at Rs. 689.03 millions during the similar quarter previous year.Net profit declined -6.99% to Rs. 80.81 millions from Rs. 86.88 millions.The company reported a good operating profit of 150.72 millions compared to 149.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 516.52 | 689.03 | -25.04 | 516.52 | 689.03 | -25.04 | 2239.18 | 1542.67 | 45.15 |
| Other Income | 2.99 | 1.29 | 131.78 | 2.99 | 1.29 | 131.78 | 13.01 | 4.74 | 174.47 |
| PBIDT | 150.72 | 149.63 | 0.73 | 150.72 | 149.63 | 0.73 | 857.08 | 499.48 | 71.59 |
| Interest | 6.42 | 14.89 | -56.88 | 6.42 | 14.89 | -56.88 | 41.74 | 48.61 | -14.13 |
| PBDT | 144.30 | 134.74 | 7.10 | 144.30 | 134.74 | 7.10 | 815.34 | 450.87 | 80.84 |
| Depreciation | 27.68 | 14.01 | 97.57 | 27.68 | 14.01 | 97.57 | 70.61 | 51.56 | 36.95 |
| PBT | 116.62 | 120.73 | -3.40 | 116.62 | 120.73 | -3.40 | 744.73 | 399.31 | 86.50 |
| TAX | 35.81 | 33.85 | 5.79 | 35.81 | 33.85 | 5.79 | 190.22 | 98.94 | 92.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.68 | -4.44 | 50.45 |
| PAT | 80.81 | 86.88 | -6.99 | 80.81 | 86.88 | -6.99 | 554.51 | 300.37 | 84.61 |
| Equity | 486.54 | 162.18 | 200.00 | 486.54 | 162.18 | 200.00 | 486.55 | 162.19 | 199.99 |
| PBIDTM(%) | 29.18 | 21.72 | 34.37 | 29.18 | 21.72 | 34.37 | 38.28 | 32.38 | 18.22 |
