The sales for the June 2024 quarter moved down -39.22% to Rs. 76.47 millions as compared to Rs. 125.81 millions during the year ago period.The Net Profit of the company registered a slight decline of -5.51% to Rs. 51.44 millions from Rs. 54.44 millions.The company reported a degrowth in operating Profit to 75.99 millions from 119.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 76.47 | 125.81 | -39.22 | 76.47 | 125.81 | -39.22 | 390.25 | 273.28 | 42.80 |
| Other Income | 4.50 | 1.78 | 152.81 | 4.50 | 1.78 | 152.81 | 23.72 | 0.35 | 6677.14 |
| PBIDT | 75.99 | 119.45 | -36.38 | 75.99 | 119.45 | -36.38 | 385.82 | 257.58 | 49.79 |
| Interest | 5.41 | 44.84 | -87.93 | 5.41 | 44.84 | -87.93 | 97.81 | 40.04 | 144.28 |
| PBDT | 70.58 | 74.61 | -5.40 | 70.58 | 74.61 | -5.40 | 288.01 | 217.54 | 32.39 |
| Depreciation | 0.90 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 | 0.78 | 0.00 | 0.00 |
| PBT | 69.68 | 74.61 | -6.61 | 69.68 | 74.61 | -6.61 | 287.23 | 217.54 | 32.04 |
| TAX | 18.24 | 20.17 | -9.57 | 18.24 | 20.17 | -9.57 | 76.41 | 54.53 | 40.12 |
| Deferred Tax | 0.38 | 0.17 | 123.53 | 0.38 | 0.17 | 123.53 | 1.45 | -1.94 | -174.74 |
| PAT | 51.44 | 54.44 | -5.51 | 51.44 | 54.44 | -5.51 | 210.82 | 163.01 | 29.33 |
| Equity | 38.44 | 38.44 | 0.00 | 38.44 | 38.44 | 0.00 | 38.44 | 34.16 | 12.53 |
| PBIDTM(%) | 99.37 | 94.94 | 4.66 | 99.37 | 94.94 | 4.66 | 98.86 | 94.25 | 4.89 |
