The sales for the June 2024 quarter moved up 28.53% to Rs. 173.02 millions as compared to Rs. 134.61 millions during the corresponding quarter last year.The Company to register a -32.76% fall in the net profit for the quarter ended June 2024.Operating profit surged to 23.33 millions from the corresponding previous quarter of 17.22 millions.
| | 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 |
