A decent increase of about 27.47% in the sales to Rs. 406.71 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 319.06 millions during the year-ago period.A slim rise of 9.07% was recorded in the Net profit for the quarter ended June 2024 to Rs. 24.76 millions From Rs. 22.70 millions.Operating Profit saw a handsome growth to 43.30 millions from 40.11 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 406.71 | 319.06 | 27.47 | 406.71 | 319.06 | 27.47 | 1414.76 | 1356.13 | 4.32 |
| Other Income | 0.20 | 0.17 | 17.65 | 0.20 | 0.17 | 17.65 | 0.89 | 1.38 | -35.51 |
| PBIDT | 43.30 | 40.11 | 7.95 | 43.30 | 40.11 | 7.95 | 160.09 | 184.05 | -13.02 |
| Interest | 4.75 | 4.89 | -2.86 | 4.75 | 4.89 | -2.86 | 20.80 | 19.12 | 8.79 |
| PBDT | 38.55 | 35.22 | 9.45 | 38.55 | 35.22 | 9.45 | 139.29 | 164.93 | -15.55 |
| Depreciation | 4.54 | 3.81 | 19.16 | 4.54 | 3.81 | 19.16 | 18.99 | 15.24 | 24.61 |
| PBT | 34.01 | 31.41 | 8.28 | 34.01 | 31.41 | 8.28 | 120.30 | 149.69 | -19.63 |
| TAX | 9.25 | 8.71 | 6.20 | 9.25 | 8.71 | 6.20 | 30.14 | 38.75 | -22.22 |
| Deferred Tax | 0.51 | 0.17 | 200.00 | 0.51 | 0.17 | 200.00 | 2.57 | 0.92 | 179.35 |
| PAT | 24.76 | 22.70 | 9.07 | 24.76 | 22.70 | 9.07 | 90.16 | 110.94 | -18.73 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 10.65 | 12.57 | -15.31 | 10.65 | 12.57 | -15.31 | 11.32 | 13.57 | -16.62 |
