Net sales declined -12.39% to Rs. 58.92 million from Rs. 67.25 millions.Profit for the quarter ended June 2024 increased merely by3.18% to Rs. 40.51 millions from Rs. 39.26 millions.A decline of 59.48 millions was observed in the OP in the quarter ended June 2024 from 59.54 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 58.92 | 67.25 | -12.39 | 58.92 | 67.25 | -12.39 | 261.50 | 246.08 | 6.27 |
| Other Income | 22.99 | 15.83 | 45.23 | 22.99 | 15.83 | 45.23 | 82.78 | 61.00 | 35.70 |
| PBIDT | 59.48 | 59.54 | -0.10 | 59.48 | 59.54 | -0.10 | 258.41 | 218.80 | 18.10 |
| Interest | 1.16 | 1.59 | -27.04 | 1.16 | 1.59 | -27.04 | 6.58 | 6.39 | 2.97 |
| PBDT | 58.32 | 57.95 | 0.64 | 58.32 | 57.95 | 0.64 | 251.83 | 212.41 | 18.56 |
| Depreciation | 3.70 | 4.39 | -15.72 | 3.70 | 4.39 | -15.72 | 16.48 | 25.61 | -35.65 |
| PBT | 54.62 | 53.56 | 1.98 | 54.62 | 53.56 | 1.98 | 235.35 | 186.80 | 25.99 |
| TAX | 14.11 | 14.30 | -1.33 | 14.11 | 14.30 | -1.33 | 60.43 | 49.84 | 21.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 40.51 | 39.26 | 3.18 | 40.51 | 39.26 | 3.18 | 174.92 | 136.96 | 27.72 |
| Equity | 40.00 | 40.00 | 0.00 | 40.00 | 40.00 | 0.00 | 40.00 | 40.00 | 0.00 |
| PBIDTM(%) | 100.95 | 88.54 | 14.02 | 100.95 | 88.54 | 14.02 | 98.82 | 88.91 | 11.14 |
