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 Company to register a -39.21% fall in the net profit for the quarter ended June 2024.Operating Profit saw a handsome growth to 33.64 millions from 32.45 millions in the quarter ended June 2024.
| | 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 |
