A decrease in the sales to Rs. 1828.86 millions was observed for the quarter ended June 2024. The sales stood at Rs. 2281.80 millions during the similar quarter previous year.A slim rise of 21.62% was recorded in the Net profit for the quarter ended June 2024 to Rs. 16.20 millions From Rs. 13.32 millions.The Operating Profit of the company witnessed a decrease to 51.74 millions from 53.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1828.86 | 2281.80 | -19.85 | 1828.86 | 2281.80 | -19.85 | 8181.55 | 7406.07 | 10.47 |
| Other Income | 1.06 | 12.85 | -91.75 | 1.06 | 12.85 | -91.75 | 21.92 | 4.11 | 433.33 |
| PBIDT | 51.74 | 53.67 | -3.60 | 51.74 | 53.67 | -3.60 | 215.41 | 180.85 | 19.11 |
| Interest | 11.15 | 15.76 | -29.25 | 11.15 | 15.76 | -29.25 | 59.09 | 53.05 | 11.39 |
| PBDT | 40.59 | 37.91 | 7.07 | 40.59 | 37.91 | 7.07 | 156.32 | 127.80 | 22.32 |
| Depreciation | 13.43 | 14.09 | -4.68 | 13.43 | 14.09 | -4.68 | 56.64 | 56.42 | 0.39 |
| PBT | 27.16 | 23.82 | 14.02 | 27.16 | 23.82 | 14.02 | 99.68 | 71.38 | 39.65 |
| TAX | 10.96 | 10.50 | 4.38 | 10.96 | 10.50 | 4.38 | 40.00 | 22.32 | 79.21 |
| Deferred Tax | -0.38 | -2.30 | -83.48 | -0.38 | -2.30 | -83.48 | -8.31 | -9.19 | -9.58 |
| PAT | 16.20 | 13.32 | 21.62 | 16.20 | 13.32 | 21.62 | 59.68 | 49.06 | 21.65 |
| Equity | 467.64 | 467.64 | 0.00 | 467.64 | 467.64 | 0.00 | 467.64 | 467.64 | 0.00 |
| PBIDTM(%) | 2.83 | 2.35 | 20.28 | 2.83 | 2.35 | 20.28 | 2.63 | 2.44 | 7.82 |
