The sales slipped to Rs. 147.68 millions for the June 2024 quarter as against Rs. 157.98 millions during the year-ago period.An average growth of 27.62% was recorded for the quarter ended June 2024 to Rs. 11.46 millions from Rs. 8.98 millions.Operating profit surged to 40.34 millions from the corresponding previous quarter of 35.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 147.68 | 157.98 | -6.52 | 147.68 | 157.98 | -6.52 | 688.44 | 922.03 | -25.33 |
| Other Income | 4.14 | 3.20 | 29.37 | 4.14 | 3.20 | 29.37 | 8.55 | 10.68 | -19.94 |
| PBIDT | 40.34 | 35.33 | 14.18 | 40.34 | 35.33 | 14.18 | 146.41 | 149.12 | -1.82 |
| Interest | 2.68 | 1.28 | 109.38 | 2.68 | 1.28 | 109.38 | 4.99 | 8.70 | -42.64 |
| PBDT | 37.66 | 34.05 | 10.60 | 37.66 | 34.05 | 10.60 | 141.42 | 140.42 | 0.71 |
| Depreciation | 21.75 | 21.60 | 0.69 | 21.75 | 21.60 | 0.69 | 84.75 | 93.87 | -9.72 |
| PBT | 15.91 | 12.45 | 27.79 | 15.91 | 12.45 | 27.79 | 56.67 | 46.55 | 21.74 |
| TAX | 4.45 | 3.47 | 28.24 | 4.45 | 3.47 | 28.24 | 17.94 | -11.85 | -251.39 |
| Deferred Tax | -1.20 | 2.72 | -144.12 | -1.20 | 2.72 | -144.12 | 8.00 | 2.41 | 231.95 |
| PAT | 11.46 | 8.98 | 27.62 | 11.46 | 8.98 | 27.62 | 38.73 | 58.40 | -33.68 |
| Equity | 366.01 | 363.74 | 0.62 | 366.01 | 363.74 | 0.62 | 366.01 | 363.54 | 0.68 |
| PBIDTM(%) | 27.32 | 22.36 | 22.14 | 27.32 | 22.36 | 22.14 | 21.27 | 16.17 | 31.50 |
