The sales declined to Rs. 155.20 millions for the June 2024 quarter as compared to Rs. 170.51 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 grew by 0.48% to Rs. 27.27 millions from Rs. 27.14 millions.OP of the company witnessed a marginal growth to 41.38 millions from 40.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 155.20 | 170.51 | -8.98 | 155.20 | 170.51 | -8.98 | 695.10 | 753.85 | -7.79 |
| Other Income | 15.25 | 12.91 | 18.13 | 15.25 | 12.91 | 18.13 | 59.24 | 48.28 | 22.70 |
| PBIDT | 41.38 | 40.89 | 1.20 | 41.38 | 40.89 | 1.20 | 185.70 | 209.78 | -11.48 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 100.00 |
| PBDT | 41.38 | 40.89 | 1.20 | 41.38 | 40.89 | 1.20 | 185.68 | 208.57 | -10.97 |
| Depreciation | 4.94 | 4.58 | 7.86 | 4.94 | 4.58 | 7.86 | 19.41 | 17.73 | 9.48 |
| PBT | 36.44 | 36.31 | 0.36 | 36.44 | 36.31 | 0.36 | 166.27 | 190.84 | -12.87 |
| TAX | 9.17 | 9.17 | 0.00 | 9.17 | 9.17 | 0.00 | 43.86 | 49.12 | -10.71 |
| Deferred Tax | -0.26 | -0.27 | -3.70 | -0.26 | -0.27 | -3.70 | -0.73 | -1.20 | -39.17 |
| PAT | 27.27 | 27.14 | 0.48 | 27.27 | 27.14 | 0.48 | 122.41 | 141.72 | -13.63 |
| Equity | 102.45 | 102.45 | 0.00 | 102.45 | 102.45 | 0.00 | 102.45 | 102.45 | 0.00 |
| PBIDTM(%) | 26.66 | 23.98 | 11.18 | 26.66 | 23.98 | 11.18 | 26.72 | 27.83 | -4.00 |
