Net sales declined -11.88% to Rs. 821.50 million from Rs. 932.20 millions.Profit for the quarter ended June 2024 rises by 66.95% to Rs. 59.10 millions from Rs. 35.40 millions.OP of the company witnessed a marginal growth to 98.80 millions from 68.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 821.50 | 932.20 | -11.88 | 821.50 | 932.20 | -11.88 | 5036.10 | 3709.10 | 35.78 |
| Other Income | 16.90 | 8.10 | 108.64 | 16.90 | 8.10 | 108.64 | 63.10 | 26.60 | 137.22 |
| PBIDT | 98.80 | 68.70 | 43.81 | 98.80 | 68.70 | 43.81 | 659.00 | 332.40 | 98.26 |
| Interest | 4.70 | 6.90 | -31.88 | 4.70 | 6.90 | -31.88 | 37.10 | 27.20 | 36.40 |
| PBDT | 94.10 | 61.80 | 52.27 | 94.10 | 61.80 | 52.27 | 621.90 | 305.20 | 103.77 |
| Depreciation | 10.80 | 11.30 | -4.42 | 10.80 | 11.30 | -4.42 | 49.10 | 48.20 | 1.87 |
| PBT | 83.30 | 50.50 | 64.95 | 83.30 | 50.50 | 64.95 | 572.80 | 257.00 | 122.88 |
| TAX | 24.20 | 15.10 | 60.26 | 24.20 | 15.10 | 60.26 | 104.20 | 0.00 | 0.00 |
| Deferred Tax | -0.60 | 0.00 | 0.00 | -0.60 | 0.00 | 0.00 | -23.30 | -5.80 | 301.72 |
| PAT | 59.10 | 35.40 | 66.95 | 59.10 | 35.40 | 66.95 | 468.60 | 257.00 | 82.33 |
| Equity | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 |
| PBIDTM(%) | 12.03 | 7.37 | 63.19 | 12.03 | 7.37 | 63.19 | 13.09 | 8.96 | 46.02 |
