A decrease in the sales to Rs. 70.98 millions was observed for the quarter ended June 2024. The sales stood at Rs. 84.69 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 4.93 millions from Rs. 8.11 millions, a decline of -39.21% on QoQ basis.Operating profit for the quarter ended June 2024 rose to 33.64 millions as compared to 32.45 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 70.98 | 84.69 | -16.19 | 70.98 | 84.69 | -16.19 | 638.13 | 511.01 | 24.88 |
| Other Income | 9.94 | 5.63 | 76.55 | 9.94 | 5.63 | 76.55 | 36.89 | 25.42 | 45.12 |
| PBIDT | 33.64 | 32.45 | 3.67 | 33.64 | 32.45 | 3.67 | 147.68 | 134.85 | 9.51 |
| Interest | 7.20 | 2.41 | 198.76 | 7.20 | 2.41 | 198.76 | 21.31 | 3.97 | 436.78 |
| PBDT | 26.44 | 30.04 | -11.98 | 26.44 | 30.04 | -11.98 | 126.37 | 140.73 | -10.20 |
| Depreciation | 15.23 | 16.23 | -6.16 | 15.23 | 16.23 | -6.16 | 61.60 | 67.66 | -8.96 |
| PBT | 11.21 | 13.81 | -18.83 | 11.21 | 13.81 | -18.83 | 64.77 | 73.07 | -11.36 |
| TAX | 6.28 | 5.70 | 10.18 | 6.28 | 5.70 | 10.18 | 17.37 | 26.64 | -34.80 |
| Deferred Tax | -1.97 | -1.07 | 84.11 | -1.97 | -1.07 | 84.11 | -1.63 | 0.63 | -358.73 |
| PAT | 4.93 | 8.11 | -39.21 | 4.93 | 8.11 | -39.21 | 47.40 | 46.43 | 2.09 |
| Equity | 158.25 | 158.25 | 0.00 | 158.25 | 158.25 | 0.00 | 158.25 | 158.25 | 0.00 |
| PBIDTM(%) | 47.39 | 38.32 | 23.69 | 47.39 | 38.32 | 23.69 | 23.14 | 26.39 | -12.30 |
