The sales for the June 2024 quarter moved down to Rs. 337.60 millions as compared to Rs. 362.54 millions during the year-ago period.The Company has registered profit of Rs. 15.02 millions for the quarter ended June 2024, a growth of 6.37% over Rs. 14.12 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2024 rose to 24.65 millions as compared to 23.51 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 337.60 | 362.54 | -6.88 | 337.60 | 362.54 | -6.88 | 1192.44 | 1319.08 | -9.60 |
| Other Income | 1.30 | 0.86 | 51.16 | 1.30 | 0.86 | 51.16 | 5.25 | 1.45 | 262.07 |
| PBIDT | 24.65 | 23.51 | 4.85 | 24.65 | 23.51 | 4.85 | 55.29 | 60.12 | -8.03 |
| Interest | 1.78 | 2.64 | -32.58 | 1.78 | 2.64 | -32.58 | 8.46 | 12.56 | -32.64 |
| PBDT | 22.87 | 20.87 | 9.58 | 22.87 | 20.87 | 9.58 | 46.83 | 47.56 | -1.53 |
| Depreciation | 2.84 | 2.75 | 3.27 | 2.84 | 2.75 | 3.27 | 11.08 | 11.69 | -5.22 |
| PBT | 20.03 | 18.12 | 10.54 | 20.03 | 18.12 | 10.54 | 35.75 | 35.87 | -0.33 |
| TAX | 5.01 | 4.00 | 25.25 | 5.01 | 4.00 | 25.25 | 11.28 | 10.06 | 12.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 | -0.11 | -990.91 |
| PAT | 15.02 | 14.12 | 6.37 | 15.02 | 14.12 | 6.37 | 24.47 | 25.81 | -5.19 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 7.30 | 6.48 | 12.59 | 7.30 | 6.48 | 12.59 | 4.64 | 4.56 | 1.73 |
