A decrease in the sales to Rs. 504.80 millions was observed for the quarter ended June 2024. The sales stood at Rs. 593.60 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 125.44% to Rs. 25.70 millions from Rs. 11.40 millions in previous same quarter.Operating profit for the quarter ended June 2024 rose to 21.80 millions as compared to 13.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 504.80 | 593.60 | -14.96 | 504.80 | 593.60 | -14.96 | 2207.30 | 2569.80 | -14.11 |
| Other Income | 25.90 | 22.50 | 15.11 | 25.90 | 22.50 | 15.11 | 95.80 | 70.80 | 35.31 |
| PBIDT | 21.80 | 13.00 | 67.69 | 21.80 | 13.00 | 67.69 | 75.70 | 38.50 | 96.62 |
| Interest | 0.10 | 0.30 | -66.67 | 0.10 | 0.30 | -66.67 | 0.80 | 3.40 | -76.47 |
| PBDT | 22.90 | 12.70 | 80.31 | 22.90 | 12.70 | 80.31 | 341.20 | -45.20 | -854.87 |
| Depreciation | 1.20 | 1.30 | -7.69 | 1.20 | 1.30 | -7.69 | 5.30 | 6.70 | -20.90 |
| PBT | 21.70 | 11.40 | 90.35 | 21.70 | 11.40 | 90.35 | 335.90 | -51.90 | -747.21 |
| TAX | -4.00 | 0.00 | 0.00 | -4.00 | 0.00 | 0.00 | -5.80 | 2.40 | -341.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 25.70 | 11.40 | 125.44 | 25.70 | 11.40 | 125.44 | 341.70 | -54.30 | -729.28 |
| Equity | 294.00 | 260.30 | 12.95 | 294.00 | 260.30 | 12.95 | 260.50 | 260.30 | 0.08 |
| PBIDTM(%) | 4.32 | 2.19 | 97.19 | 4.32 | 2.19 | 97.19 | 3.43 | 1.50 | 128.91 |
