A decent increase of about 42.09% in the sales to Rs. 260.06 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 183.02 millions during the year-ago period.Profit saw a slight increase of 15.35%to Rs. 11.95 millions from Rs. 10.36 millions.Operating profit surged to 38.76 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 | 260.06 | 183.02 | 42.09 | 260.06 | 183.02 | 42.09 | 922.33 | 925.77 | -0.37 |
| Other Income | 5.32 | 0.62 | 758.06 | 5.32 | 0.62 | 758.06 | 5.91 | 14.85 | -60.20 |
| PBIDT | 38.76 | 35.33 | 9.71 | 38.76 | 35.33 | 9.71 | 177.11 | 148.31 | 19.42 |
| Interest | 5.43 | 3.52 | 54.26 | 5.43 | 3.52 | 54.26 | 17.80 | 16.78 | 6.08 |
| PBDT | 33.33 | 31.81 | 4.78 | 33.33 | 31.81 | 4.78 | 159.31 | 131.53 | 21.12 |
| Depreciation | 17.14 | 17.97 | -4.62 | 17.14 | 17.97 | -4.62 | 75.53 | 70.15 | 7.67 |
| PBT | 16.19 | 13.84 | 16.98 | 16.19 | 13.84 | 16.98 | 83.78 | 61.38 | 36.49 |
| TAX | 4.24 | 3.48 | 21.84 | 4.24 | 3.48 | 21.84 | 21.73 | 16.01 | 35.73 |
| Deferred Tax | 1.89 | 0.99 | 90.91 | 1.89 | 0.99 | 90.91 | 4.13 | 5.01 | -17.56 |
| PAT | 11.95 | 10.36 | 15.35 | 11.95 | 10.36 | 15.35 | 62.05 | 45.37 | 36.76 |
| Equity | 101.25 | 101.25 | 0.00 | 101.25 | 101.25 | 0.00 | 101.25 | 101.25 | 0.00 |
| PBIDTM(%) | 14.90 | 19.30 | -22.79 | 14.90 | 19.30 | -22.79 | 19.20 | 16.02 | 19.86 |
