The sales slipped to Rs. 162.58 millions for the June 2024 quarter as against Rs. 183.15 millions during the year-ago period.Net profit declined -3.03% to Rs. 15.67 millions from Rs. 16.16 millions.Operating profit surged to 23.43 millions from the corresponding previous quarter of 23.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 162.58 | 183.15 | -11.23 | 162.58 | 183.15 | -11.23 | 858.31 | 744.57 | 15.28 |
| Other Income | 3.76 | 3.72 | 1.08 | 3.76 | 3.72 | 1.08 | 15.81 | 8.41 | 87.99 |
| PBIDT | 23.43 | 23.26 | 0.73 | 23.43 | 23.26 | 0.73 | 140.09 | 117.94 | 18.78 |
| Interest | 0.23 | 0.36 | -36.11 | 0.23 | 0.36 | -36.11 | 1.81 | 1.58 | 14.56 |
| PBDT | 23.20 | 22.90 | 1.31 | 23.20 | 22.90 | 1.31 | 138.28 | 116.36 | 18.84 |
| Depreciation | 2.25 | 1.31 | 71.76 | 2.25 | 1.31 | 71.76 | 5.75 | 5.68 | 1.23 |
| PBT | 20.95 | 21.59 | -2.96 | 20.95 | 21.59 | -2.96 | 132.53 | 110.68 | 19.74 |
| TAX | 5.28 | 5.43 | -2.76 | 5.28 | 5.43 | -2.76 | 33.84 | 28.63 | 18.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.39 | -0.07 | -6371.43 |
| PAT | 15.67 | 16.16 | -3.03 | 15.67 | 16.16 | -3.03 | 98.69 | 82.05 | 20.28 |
| Equity | 57.57 | 57.57 | 0.00 | 57.57 | 57.57 | 0.00 | 57.57 | 57.57 | 0.00 |
| PBIDTM(%) | 14.41 | 12.70 | 13.48 | 14.41 | 12.70 | 13.48 | 16.32 | 15.84 | 3.04 |
