The sales slipped to Rs. 698.94 millions for the June 2024 quarter as against Rs. 836.98 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 26.62 millions grew by 209.18% from Rs. 8.61 millions.Operating profit surged to 43.10 millions from the corresponding previous quarter of 26.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 698.94 | 836.98 | -16.49 | 698.94 | 836.98 | -16.49 | 3577.66 | 4179.62 | -14.40 |
| Other Income | 5.44 | 1.58 | 244.30 | 5.44 | 1.58 | 244.30 | 11.29 | 17.32 | -34.82 |
| PBIDT | 43.10 | 26.74 | 61.18 | 43.10 | 26.74 | 61.18 | 67.39 | 70.26 | -4.08 |
| Interest | 10.08 | 13.08 | -22.94 | 10.08 | 13.08 | -22.94 | 42.87 | 35.32 | 21.38 |
| PBDT | 33.02 | 13.66 | 141.73 | 33.02 | 13.66 | 141.73 | 24.52 | 34.94 | -29.82 |
| Depreciation | 3.90 | 3.55 | 9.86 | 3.90 | 3.55 | 9.86 | 15.02 | 15.27 | -1.64 |
| PBT | 29.12 | 10.11 | 188.03 | 29.12 | 10.11 | 188.03 | 9.50 | 19.67 | -51.70 |
| TAX | 2.50 | 1.50 | 66.67 | 2.50 | 1.50 | 66.67 | 0.39 | 7.97 | -95.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.56 | -1.15 | 296.52 |
| PAT | 26.62 | 8.61 | 209.18 | 26.62 | 8.61 | 209.18 | 9.11 | 11.70 | -22.14 |
| Equity | 133.06 | 126.56 | 5.14 | 133.06 | 126.56 | 5.14 | 133.06 | 126.56 | 5.14 |
| PBIDTM(%) | 6.17 | 3.19 | 93.02 | 6.17 | 3.19 | 93.02 | 1.88 | 1.68 | 12.05 |
