The sales for the June 2024 quarter moved down to Rs. 168.40 millions as compared to Rs. 195.70 millions during the year-ago period.Profit for the quarter ended June 2024 grew by 3.03% to Rs. 3.40 millions from Rs. 3.30 millions.OP of the company witnessed a marginal growth to 12.10 millions from 10.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 168.40 | 195.70 | -13.95 | 168.40 | 195.70 | -13.95 | 753.00 | 979.60 | -23.13 |
| Other Income | 7.70 | 3.10 | 148.39 | 7.70 | 3.10 | 148.39 | 17.10 | 13.30 | 28.57 |
| PBIDT | 12.10 | 10.90 | 11.01 | 12.10 | 10.90 | 11.01 | 54.40 | 53.70 | 1.30 |
| Interest | 2.70 | 2.10 | 28.57 | 2.70 | 2.10 | 28.57 | 9.40 | 7.60 | 23.68 |
| PBDT | 9.40 | 8.80 | 6.82 | 9.40 | 8.80 | 6.82 | 45.00 | 46.10 | -2.39 |
| Depreciation | 4.60 | 4.40 | 4.55 | 4.60 | 4.40 | 4.55 | 18.60 | 18.00 | 3.33 |
| PBT | 4.80 | 4.40 | 9.09 | 4.80 | 4.40 | 9.09 | 26.40 | 28.10 | -6.05 |
| TAX | 1.40 | 1.10 | 27.27 | 1.40 | 1.10 | 27.27 | 6.80 | 7.50 | -9.33 |
| Deferred Tax | 0.10 | -0.10 | -200.00 | 0.10 | -0.10 | -200.00 | -0.50 | -0.40 | 25.00 |
| PAT | 3.40 | 3.30 | 3.03 | 3.40 | 3.30 | 3.03 | 19.60 | 20.60 | -4.85 |
| Equity | 250.00 | 191.29 | 30.69 | 250.00 | 191.29 | 30.69 | 250.00 | 191.30 | 30.68 |
| PBIDTM(%) | 7.19 | 5.57 | 29.00 | 7.19 | 5.57 | 29.01 | 7.22 | 5.48 | 31.79 |
