The sales for the June 2024 quarter moved down -50.11% to Rs. 20.10 millions as compared to Rs. 40.29 millions during the year ago period.Net profit for the quarter ended June 2024 increased significantly by 86.61% to Rs. 15.75 millions from Rs. 8.44 millions.Operating profit surged to 29.32 millions from the corresponding previous quarter of 23.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 20.10 | 40.29 | -50.11 | 20.10 | 40.29 | -50.11 | 150.96 | 171.09 | -11.77 |
| Other Income | 26.90 | 4.51 | 496.45 | 26.90 | 4.51 | 496.45 | 87.31 | 98.34 | -11.22 |
| PBIDT | 29.32 | 23.25 | 26.11 | 29.32 | 23.25 | 26.11 | 142.53 | 146.03 | -2.40 |
| Interest | 0.56 | 2.21 | -74.66 | 0.56 | 2.21 | -74.66 | 7.08 | 12.96 | -45.37 |
| PBDT | 28.76 | 21.04 | 36.69 | 28.76 | 21.04 | 36.69 | 135.45 | 133.07 | 1.79 |
| Depreciation | 9.87 | 11.14 | -11.40 | 9.87 | 11.14 | -11.40 | 42.50 | 44.56 | -4.62 |
| PBT | 18.89 | 9.90 | 90.81 | 18.89 | 9.90 | 90.81 | 92.95 | 88.51 | 5.02 |
| TAX | 3.14 | 1.46 | 115.07 | 3.14 | 1.46 | 115.07 | 18.72 | 14.84 | 26.15 |
| Deferred Tax | -0.02 | -0.08 | -75.00 | -0.02 | -0.08 | -75.00 | 0.22 | 0.06 | 266.67 |
| PAT | 15.75 | 8.44 | 86.61 | 15.75 | 8.44 | 86.61 | 74.23 | 73.67 | 0.76 |
| Equity | 135.76 | 135.76 | 0.00 | 135.76 | 135.76 | 0.00 | 135.76 | 135.76 | 0.00 |
| PBIDTM(%) | 145.87 | 57.71 | 152.78 | 145.87 | 57.71 | 152.78 | 94.42 | 85.35 | 10.62 |
