The sales declined to Rs. 650.05 millions for the June 2024 quarter as compared to Rs. 703.26 millions during the corresponding quarter last year.A comparatively good net profit growth of 38.16% to Rs. 38.34 millions was reported for the quarter ended June 2024 compared to Rs. 27.75 millions of previous same quarter.Operating profit surged to 55.39 millions from the corresponding previous quarter of 40.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 650.05 | 703.26 | -7.57 | 650.05 | 703.26 | -7.57 | 2446.49 | 3352.99 | -27.04 |
| Other Income | 21.75 | 16.52 | 31.66 | 21.75 | 16.52 | 31.66 | 73.17 | 77.60 | -5.71 |
| PBIDT | 55.39 | 40.87 | 35.53 | 55.39 | 40.87 | 35.53 | 177.25 | 357.70 | -50.45 |
| Interest | 1.00 | 2.66 | -62.41 | 1.00 | 2.66 | -62.41 | 6.19 | 8.39 | -26.22 |
| PBDT | 54.39 | 38.21 | 42.34 | 54.39 | 38.21 | 42.34 | 153.04 | 349.31 | -56.19 |
| Depreciation | 3.27 | 1.54 | 112.34 | 3.27 | 1.54 | 112.34 | 9.01 | 6.83 | 31.92 |
| PBT | 51.12 | 36.67 | 39.41 | 51.12 | 36.67 | 39.41 | 144.03 | 342.48 | -57.94 |
| TAX | 12.78 | 8.92 | 43.27 | 12.78 | 8.92 | 43.27 | 36.17 | 90.28 | -59.94 |
| Deferred Tax | 0.80 | -0.70 | -214.29 | 0.80 | -0.70 | -214.29 | 6.43 | 2.15 | 199.07 |
| PAT | 38.34 | 27.75 | 38.16 | 38.34 | 27.75 | 38.16 | 107.86 | 252.20 | -57.23 |
| Equity | 391.86 | 317.20 | 23.54 | 391.86 | 317.20 | 23.54 | 391.86 | 317.20 | 23.54 |
| PBIDTM(%) | 8.52 | 5.81 | 46.62 | 8.52 | 5.81 | 46.62 | 7.25 | 10.67 | -32.09 |
