The Sales for the quarter ended June 2024 of Rs. 314.30 millions rose by 30.07% from Rs. 241.64 millions.Net profit declined -21.35% to Rs. 24.24 millions from Rs. 30.82 millions.The Operating Profit of the company witnessed a decrease to 59.65 millions from 63.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 314.30 | 241.64 | 30.07 | 314.30 | 241.64 | 30.07 | 1219.21 | 1130.01 | 7.89 |
| Other Income | 0.36 | 0.21 | 71.43 | 0.36 | 0.21 | 71.43 | 0.97 | 1.07 | -9.35 |
| PBIDT | 59.65 | 63.54 | -6.12 | 59.65 | 63.54 | -6.12 | 264.27 | 195.05 | 35.49 |
| Interest | 9.78 | 8.25 | 18.55 | 9.78 | 8.25 | 18.55 | 38.43 | 29.98 | 28.19 |
| PBDT | 49.87 | 55.29 | -9.80 | 49.87 | 55.29 | -9.80 | 225.84 | 165.07 | 36.81 |
| Depreciation | 17.07 | 14.01 | 21.84 | 17.07 | 14.01 | 21.84 | 60.91 | 53.03 | 14.86 |
| PBT | 32.80 | 41.28 | -20.54 | 32.80 | 41.28 | -20.54 | 164.93 | 112.04 | 47.21 |
| TAX | 8.56 | 10.46 | -18.16 | 8.56 | 10.46 | -18.16 | 42.82 | 29.46 | 45.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 24.24 | 30.82 | -21.35 | 24.24 | 30.82 | -21.35 | 122.11 | 82.58 | 47.87 |
| Equity | 163.14 | 1631.41 | -90.00 | 163.14 | 1631.41 | -90.00 | 163.14 | 163.14 | 0.00 |
| PBIDTM(%) | 18.98 | 26.30 | -27.82 | 18.98 | 26.30 | -27.82 | 21.68 | 17.26 | 25.58 |
