Net sales declined -6.70% to Rs. 446.96 million from Rs. 479.08 millions.The Net proft of the company remain more or less same to Rs. 41.11 millions from Rs. 53.22 millions ,decline by -22.75%.Operating profit for the quarter ended June 2024 decreased to 63.88 millions as compared to 77.84 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 446.96 | 479.08 | -6.70 | 446.96 | 479.08 | -6.70 | 2233.33 | 1801.46 | 23.97 |
| Other Income | 9.12 | 7.53 | 21.12 | 9.12 | 7.53 | 21.12 | 31.93 | 36.75 | -13.12 |
| PBIDT | 63.88 | 77.84 | -17.93 | 63.88 | 77.84 | -17.93 | 472.32 | 264.60 | 78.50 |
| Interest | 1.78 | 3.08 | -42.21 | 1.78 | 3.08 | -42.21 | 16.16 | 10.92 | 47.99 |
| PBDT | 62.10 | 74.76 | -16.93 | 62.10 | 74.76 | -16.93 | 456.16 | 253.68 | 79.82 |
| Depreciation | 8.71 | 4.73 | 84.14 | 8.71 | 4.73 | 84.14 | 27.58 | 24.12 | 14.34 |
| PBT | 53.39 | 70.03 | -23.76 | 53.39 | 70.03 | -23.76 | 428.58 | 229.56 | 86.70 |
| TAX | 12.28 | 16.81 | -26.95 | 12.28 | 16.81 | -26.95 | 107.26 | 56.54 | 89.71 |
| Deferred Tax | -1.03 | -0.05 | 1960.00 | -1.03 | -0.05 | 1960.00 | -16.84 | 0.86 | -2058.14 |
| PAT | 41.11 | 53.22 | -22.75 | 41.11 | 53.22 | -22.75 | 321.32 | 173.02 | 85.71 |
| Equity | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 |
| PBIDTM(%) | 14.29 | 16.25 | -12.04 | 14.29 | 16.25 | -12.04 | 21.15 | 14.69 | 43.99 |
