The sales moved down -48.73% to Rs. 301.94 millions for the June 2024 quarter as compared to Rs. 588.91 millions during the corresponding quarter last year.Net profit for the quarter ended June 2024 increased significantly by 98.38% to Rs. 33.13 millions from Rs. 16.70 millions.Operating profit surged to 51.94 millions from the corresponding previous quarter of 29.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 301.94 | 588.91 | -48.73 | 301.94 | 588.91 | -48.73 | 1572.83 | 1219.70 | 28.95 |
| Other Income | 2.52 | 1.85 | 36.22 | 2.52 | 1.85 | 36.22 | 14.15 | 69.68 | -79.69 |
| PBIDT | 51.94 | 29.86 | 73.95 | 51.94 | 29.86 | 73.95 | 141.65 | 132.32 | 7.05 |
| Interest | 4.18 | 2.49 | 67.87 | 4.18 | 2.49 | 67.87 | 12.14 | 11.97 | 1.42 |
| PBDT | 47.76 | 27.37 | 74.50 | 47.76 | 27.37 | 74.50 | 129.51 | 120.35 | 7.61 |
| Depreciation | 5.63 | 2.63 | 114.07 | 5.63 | 2.63 | 114.07 | 12.35 | 12.13 | 1.81 |
| PBT | 42.13 | 24.74 | 70.29 | 42.13 | 24.74 | 70.29 | 117.16 | 108.22 | 8.26 |
| TAX | 9.00 | 8.04 | 11.94 | 9.00 | 8.04 | 11.94 | 29.46 | 20.98 | 40.42 |
| Deferred Tax | 1.50 | 0.84 | 78.57 | 1.50 | 0.84 | 78.57 | 1.43 | -2.99 | -147.83 |
| PAT | 33.13 | 16.70 | 98.38 | 33.13 | 16.70 | 98.38 | 87.70 | 87.24 | 0.53 |
| Equity | 112.42 | 111.13 | 1.16 | 112.42 | 111.13 | 1.16 | 112.42 | 110.59 | 1.65 |
| PBIDTM(%) | 17.20 | 5.07 | 239.27 | 17.20 | 5.07 | 239.27 | 9.01 | 10.85 | -16.98 |
