The sales declined to Rs. 346.77 millions for the June 2024 quarter as compared to Rs. 380.15 millions during the corresponding quarter last year.Net profit stood at Rs. 24.87 millions compared to Rs. 20.45 millions in the corresponding previous quarter,high by 21.61%.The Operating Profit of the company witnessed a decrease to 34.61 millions from 37.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 346.77 | 380.15 | -8.78 | 346.77 | 380.15 | -8.78 | 1342.14 | 1543.51 | -13.05 |
| Other Income | 0.04 | 0.06 | -33.33 | 0.04 | 0.06 | -33.33 | 2.81 | 0.70 | 301.43 |
| PBIDT | 34.61 | 37.36 | -7.36 | 34.61 | 37.36 | -7.36 | 131.76 | 148.12 | -11.05 |
| Interest | 2.44 | 2.78 | -12.23 | 2.44 | 2.78 | -12.23 | 10.21 | 12.32 | -17.13 |
| PBDT | 32.17 | 34.58 | -6.97 | 32.17 | 34.58 | -6.97 | 121.55 | 135.80 | -10.49 |
| Depreciation | 5.67 | 6.25 | -9.28 | 5.67 | 6.25 | -9.28 | 25.16 | 27.48 | -8.44 |
| PBT | 26.50 | 28.33 | -6.46 | 26.50 | 28.33 | -6.46 | 96.39 | 108.32 | -11.01 |
| TAX | 1.63 | 7.88 | -79.31 | 1.63 | 7.88 | -79.31 | 27.09 | 31.10 | -12.89 |
| Deferred Tax | -5.82 | 3.15 | -284.76 | -5.82 | 3.15 | -284.76 | 2.90 | 12.31 | -76.44 |
| PAT | 24.87 | 20.45 | 21.61 | 24.87 | 20.45 | 21.61 | 69.30 | 77.22 | -10.26 |
| Equity | 28.81 | 28.81 | 0.00 | 28.81 | 28.81 | 0.00 | 28.81 | 28.81 | 0.00 |
| PBIDTM(%) | 9.98 | 9.83 | 1.56 | 9.98 | 9.83 | 1.56 | 9.82 | 9.60 | 2.30 |
