The sales surged to Rs. 376.94 millions, up 36.89% for the June 2024 quarter as against Rs. 275.35 millions during the corresponding quarter previous year.Net Profit of the company move down -32.54% to Rs. 14.49 millions from Rs. 21.48 millions in the same quarter last year.The company reported a good operating profit of 47.94 millions compared to 38.51 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 376.94 | 275.35 | 36.89 | 376.94 | 275.35 | 36.89 | 1186.42 | 868.25 | 36.64 |
| Other Income | 6.72 | 4.43 | 51.69 | 6.72 | 4.43 | 51.69 | 354.63 | 371.82 | -4.62 |
| PBIDT | 47.94 | 38.51 | 24.49 | 47.94 | 38.51 | 24.49 | 480.09 | 493.23 | -2.66 |
| Interest | 4.60 | 0.20 | 2200.00 | 4.60 | 0.20 | 2200.00 | 14.78 | 0.97 | 1423.71 |
| PBDT | 43.34 | 38.31 | 13.13 | 43.34 | 38.31 | 13.13 | 465.31 | 492.26 | -5.47 |
| Depreciation | 23.76 | 8.75 | 171.54 | 23.76 | 8.75 | 171.54 | 63.18 | 26.10 | 142.07 |
| PBT | 19.58 | 29.56 | -33.76 | 19.58 | 29.56 | -33.76 | 402.13 | 466.16 | -13.74 |
| TAX | 5.09 | 8.08 | -37.00 | 5.09 | 8.08 | -37.00 | 32.03 | 53.62 | -40.26 |
| Deferred Tax | -2.58 | -0.84 | 207.14 | -2.58 | -0.84 | 207.14 | -3.44 | -1.48 | 132.43 |
| PAT | 14.49 | 21.48 | -32.54 | 14.49 | 21.48 | -32.54 | 370.10 | 412.54 | -10.29 |
| Equity | 411.74 | 410.82 | 0.22 | 411.74 | 410.82 | 0.22 | 411.74 | 410.82 | 0.22 |
| PBIDTM(%) | 12.72 | 13.99 | -9.06 | 12.72 | 13.99 | -9.06 | 40.47 | 56.81 | -28.77 |
