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.Net Profit witnessed a 267.27% growth almost the double from Rs. 4.40 millions to Rs. 16.16 millions of same quarter last year.Operating profit for the quarter ended June 2024 rose to 51.80 millions as compared to 33.25 millions of corresponding quarter ended June 2023.
| | 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 |
