The sales declined to Rs. 1107.10 millions for the June 2024 quarter as compared to Rs. 1536.40 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 rises by 60.00% to Rs. 1.60 millions from Rs. 1.00 millions.The company reported a good operating profit of 59.80 millions compared to 56.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1107.10 | 1536.40 | -27.94 | 1107.10 | 1536.40 | -27.94 | 5782.30 | 5101.30 | 13.35 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 59.80 | 56.40 | 6.03 | 59.80 | 56.40 | 6.03 | 229.90 | 228.80 | 0.48 |
| Interest | 31.80 | 31.40 | 1.27 | 31.80 | 31.40 | 1.27 | 127.30 | 78.20 | 62.79 |
| PBDT | 28.00 | 25.00 | 12.00 | 28.00 | 25.00 | 12.00 | 102.60 | 150.60 | -31.87 |
| Depreciation | 26.00 | 23.80 | 9.24 | 26.00 | 23.80 | 9.24 | 96.20 | 95.40 | 0.84 |
| PBT | 2.00 | 1.20 | 66.67 | 2.00 | 1.20 | 66.67 | 6.40 | 55.20 | -88.41 |
| TAX | 0.40 | 0.20 | 100.00 | 0.40 | 0.20 | 100.00 | 1.70 | 19.80 | -91.41 |
| Deferred Tax | -1.20 | -1.40 | -14.29 | -1.20 | -1.40 | -14.29 | 0.20 | -3.10 | -106.45 |
| PAT | 1.60 | 1.00 | 60.00 | 1.60 | 1.00 | 60.00 | 4.70 | 35.40 | -86.72 |
| Equity | 849.70 | 849.70 | 0.00 | 849.70 | 849.70 | 0.00 | 849.70 | 849.70 | 0.00 |
| PBIDTM(%) | 5.40 | 3.67 | 47.14 | 5.40 | 3.67 | 47.14 | 3.98 | 4.49 | -11.35 |
