A decrease in the sales to Rs. 776.34 millions was observed for the quarter ended June 2024. The sales stood at Rs. 838.52 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 147.01% to Rs. 36.73 millions from Rs. 14.87 millions in previous same quarter.Operating profit surged to 79.69 millions from the corresponding previous quarter of 50.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 776.34 | 838.52 | -7.42 | 776.34 | 838.52 | -7.42 | 3351.15 | 3059.92 | 9.52 |
| Other Income | 3.68 | 2.85 | 29.12 | 3.68 | 2.85 | 29.12 | 16.11 | 4.18 | 285.41 |
| PBIDT | 79.69 | 50.39 | 58.15 | 79.69 | 50.39 | 58.15 | 223.64 | 201.68 | 10.89 |
| Interest | 19.71 | 22.54 | -12.56 | 19.71 | 22.54 | -12.56 | 90.70 | 79.26 | 14.43 |
| PBDT | 59.98 | 27.85 | 115.37 | 59.98 | 27.85 | 115.37 | 132.94 | 122.42 | 8.59 |
| Depreciation | 7.36 | 7.85 | -6.24 | 7.36 | 7.85 | -6.24 | 31.26 | 28.43 | 9.95 |
| PBT | 52.62 | 20.00 | 163.10 | 52.62 | 20.00 | 163.10 | 101.68 | 93.99 | 8.18 |
| TAX | 15.89 | 5.13 | 209.75 | 15.89 | 5.13 | 209.75 | 21.46 | 36.29 | -40.87 |
| Deferred Tax | 1.29 | -0.50 | -358.00 | 1.29 | -0.50 | -358.00 | -5.42 | 7.65 | -170.85 |
| PAT | 36.73 | 14.87 | 147.01 | 36.73 | 14.87 | 147.01 | 80.22 | 57.70 | 39.03 |
| Equity | 959.73 | 501.97 | 91.19 | 959.73 | 501.97 | 91.19 | 953.03 | 501.97 | 89.86 |
| PBIDTM(%) | 10.26 | 6.01 | 70.81 | 10.26 | 6.01 | 70.81 | 6.67 | 6.59 | 1.25 |
