A decent increase of about 28.53% in the sales to Rs. 173.02 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 134.61 millions during the year-ago period.A big decline of -32.76% was reported for the quarter ended June 2024 to Rs. 5.89 millions from Rs. 8.76 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 23.33 millions as compared to 17.22 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 173.02 | 134.61 | 28.53 | 173.02 | 134.61 | 28.53 | 553.01 | 588.15 | -5.97 |
| Other Income | 2.53 | 1.43 | 76.92 | 2.53 | 1.43 | 76.92 | 9.33 | 16.12 | -42.12 |
| PBIDT | 23.33 | 17.22 | 35.48 | 23.33 | 17.22 | 35.48 | 58.05 | 84.35 | -31.18 |
| Interest | 1.03 | 0.65 | 58.46 | 1.03 | 0.65 | 58.46 | 3.86 | 1.07 | 260.75 |
| PBDT | 13.38 | 16.57 | -19.25 | 13.38 | 16.57 | -19.25 | 54.19 | 83.28 | -34.93 |
| Depreciation | 4.77 | 3.45 | 38.26 | 4.77 | 3.45 | 38.26 | 14.57 | 14.76 | -1.29 |
| PBT | 8.61 | 13.12 | -34.38 | 8.61 | 13.12 | -34.38 | 39.62 | 68.52 | -42.18 |
| TAX | 2.72 | 4.36 | -37.61 | 2.72 | 4.36 | -37.61 | 9.95 | 18.50 | -46.22 |
| Deferred Tax | -1.78 | 0.45 | -495.56 | -1.78 | 0.45 | -495.56 | 2.14 | 0.46 | 365.22 |
| PAT | 5.89 | 8.76 | -32.76 | 5.89 | 8.76 | -32.76 | 29.67 | 50.02 | -40.68 |
| Equity | 115.44 | 115.44 | 0.00 | 115.44 | 115.44 | 0.00 | 115.44 | 115.44 | 0.00 |
| PBIDTM(%) | 13.48 | 12.79 | 5.41 | 13.48 | 12.79 | 5.41 | 10.50 | 14.34 | -26.81 |
