The sales declined to Rs. 274.92 millions for the June 2024 quarter as compared to Rs. 346.96 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 267.27% to Rs. 16.16 millions from Rs. 4.40 millions in the previous quarter.The company reported a good operating profit of 51.80 millions compared to 33.25 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 274.92 | 346.96 | -20.76 | 274.92 | 346.96 | -20.76 | 1221.30 | 1166.06 | 4.74 |
| Other Income | 1.66 | 6.01 | -72.38 | 1.66 | 6.01 | -72.38 | 17.51 | 12.96 | 35.11 |
| PBIDT | 51.80 | 33.25 | 55.79 | 51.80 | 33.25 | 55.79 | 149.94 | 159.29 | -5.87 |
| Interest | 21.14 | 20.84 | 1.44 | 21.14 | 20.84 | 1.44 | 86.15 | 83.77 | 2.84 |
| PBDT | 30.66 | 17.47 | 75.50 | 30.66 | 17.47 | 75.50 | 75.80 | -137.06 | -155.30 |
| Depreciation | 9.06 | 11.13 | -18.60 | 9.06 | 11.13 | -18.60 | 44.70 | 51.97 | -13.99 |
| PBT | 21.60 | 6.34 | 240.69 | 21.60 | 6.34 | 240.69 | 31.10 | -189.03 | -116.45 |
| TAX | 5.44 | 1.94 | 180.41 | 5.44 | 1.94 | 180.41 | 7.18 | -19.14 | -137.51 |
| Deferred Tax | 5.44 | 1.94 | 180.41 | 5.44 | 1.94 | 180.41 | 7.18 | -19.14 | -137.51 |
| PAT | 16.16 | 4.40 | 267.27 | 16.16 | 4.40 | 267.27 | 23.92 | -169.89 | -114.08 |
| Equity | 67.88 | 61.31 | 10.72 | 67.88 | 61.31 | 10.72 | 61.31 | 61.31 | 0.00 |
| PBIDTM(%) | 18.84 | 9.58 | 96.61 | 18.84 | 9.58 | 96.61 | 12.28 | 13.66 | -10.13 |
