The sales slipped to Rs. 227.53 millions for the June 2024 quarter as against Rs. 289.40 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 33.24 millions from Rs. 34.81 millions ,decline by -4.51%.Operating Profit saw a handsome growth to 53.49 millions from 49.83 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 227.53 | 289.40 | -21.38 | 227.53 | 289.40 | -21.38 | 1271.16 | 1186.80 | 7.11 |
| Other Income | 21.49 | 15.38 | 39.73 | 21.49 | 15.38 | 39.73 | 68.27 | 27.02 | 152.66 |
| PBIDT | 53.49 | 49.83 | 7.34 | 53.49 | 49.83 | 7.34 | 277.31 | 236.55 | 17.23 |
| Interest | 3.03 | 0.51 | 494.12 | 3.03 | 0.51 | 494.12 | 5.02 | 2.82 | 78.01 |
| PBDT | 50.46 | 49.32 | 2.31 | 50.46 | 49.32 | 2.31 | 272.29 | 233.73 | 16.50 |
| Depreciation | 4.36 | 4.01 | 8.73 | 4.36 | 4.01 | 8.73 | 18.04 | 17.41 | 3.62 |
| PBT | 46.10 | 45.31 | 1.74 | 46.10 | 45.31 | 1.74 | 254.25 | 216.32 | 17.53 |
| TAX | 12.86 | 10.50 | 22.48 | 12.86 | 10.50 | 22.48 | 65.80 | 56.86 | 15.72 |
| Deferred Tax | 3.35 | 2.19 | 52.97 | 3.35 | 2.19 | 52.97 | 14.76 | 1.00 | 1376.00 |
| PAT | 33.24 | 34.81 | -4.51 | 33.24 | 34.81 | -4.51 | 188.45 | 159.46 | 18.18 |
| Equity | 31.80 | 31.80 | 0.00 | 31.80 | 31.80 | 0.00 | 31.80 | 31.80 | 0.00 |
| PBIDTM(%) | 23.51 | 17.22 | 36.53 | 23.51 | 17.22 | 36.53 | 21.82 | 19.93 | 9.45 |
