The sales moved down -37.64% to Rs. 3999.71 millions for the June 2024 quarter as compared to Rs. 6414.00 millions during the corresponding quarter last year.An average growth of 37.70% was recorded for the quarter ended June 2024 to Rs. 2.52 millions from Rs. 1.83 millions.Operating profit surged to 12.41 millions from the corresponding previous quarter of 9.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3999.71 | 6414.00 | -37.64 | 3999.71 | 6414.00 | -37.64 | 21378.50 | 28812.21 | -25.80 |
| Other Income | 4.32 | 1.96 | 120.41 | 4.32 | 1.96 | 120.41 | 39.13 | 26.91 | 45.41 |
| PBIDT | 12.41 | 9.59 | 29.41 | 12.41 | 9.59 | 29.41 | 45.67 | 47.44 | -3.73 |
| Interest | 5.37 | 3.38 | 58.88 | 5.37 | 3.38 | 58.88 | 19.84 | 11.75 | 68.85 |
| PBDT | 7.04 | 6.21 | 13.37 | 7.04 | 6.21 | 13.37 | 25.83 | 35.69 | -27.63 |
| Depreciation | 3.68 | 3.76 | -2.13 | 3.68 | 3.76 | -2.13 | 14.97 | 14.47 | 3.46 |
| PBT | 3.36 | 2.45 | 37.14 | 3.36 | 2.45 | 37.14 | 10.86 | 21.22 | -48.82 |
| TAX | 0.84 | 0.62 | 35.48 | 0.84 | 0.62 | 35.48 | 5.33 | 17.35 | -69.28 |
| Deferred Tax | 0.84 | 0.62 | 35.48 | 0.84 | 0.62 | 35.48 | 5.33 | 17.35 | -69.28 |
| PAT | 2.52 | 1.83 | 37.70 | 2.52 | 1.83 | 37.70 | 5.53 | 3.87 | 42.89 |
| Equity | 63.71 | 63.67 | 0.06 | 63.71 | 63.67 | 0.06 | 63.71 | 63.67 | 0.06 |
| PBIDTM(%) | 0.31 | 0.15 | 107.56 | 0.31 | 0.15 | 107.56 | 0.21 | 0.16 | 29.69 |
