The Sales for the quarter ended June 2024 of Rs. 310.97 million declined by -52.89% from Rs. 660.08 millions.Net profit for the quarter ended June 2024 increased significantly by 81.90% to Rs. 36.58 millions from Rs. 20.11 millions.Operating profit surged to 50.05 millions from the corresponding previous quarter of 30.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 310.97 | 660.08 | -52.89 | 310.97 | 660.08 | -52.89 | 2019.54 | 1818.86 | 11.03 |
| Other Income | 1.02 | 4.82 | -78.84 | 1.02 | 4.82 | -78.84 | 24.28 | 34.43 | -29.48 |
| PBIDT | 50.05 | 30.17 | 65.89 | 50.05 | 30.17 | 65.89 | 95.38 | 64.06 | 48.89 |
| Interest | 0.64 | 1.90 | -66.32 | 0.64 | 1.90 | -66.32 | 8.26 | 8.15 | 1.35 |
| PBDT | 49.41 | 28.27 | 74.78 | 49.41 | 28.27 | 74.78 | 87.12 | 55.91 | 55.82 |
| Depreciation | 0.53 | 0.41 | 29.27 | 0.53 | 0.41 | 29.27 | 1.71 | 1.64 | 4.27 |
| PBT | 48.88 | 27.86 | 75.45 | 48.88 | 27.86 | 75.45 | 85.41 | 54.27 | 57.38 |
| TAX | 12.30 | 7.75 | 58.71 | 12.30 | 7.75 | 58.71 | 22.00 | 16.00 | 37.50 |
| Deferred Tax | 0.00 | -0.03 | 0.00 | 0.00 | -0.03 | 0.00 | -0.06 | 0.70 | -108.57 |
| PAT | 36.58 | 20.11 | 81.90 | 36.58 | 20.11 | 81.90 | 63.41 | 38.27 | 65.69 |
| Equity | 59.53 | 59.53 | 0.00 | 59.53 | 59.53 | 0.00 | 59.53 | 59.53 | 0.00 |
| PBIDTM(%) | 16.09 | 4.57 | 252.13 | 16.09 | 4.57 | 252.13 | 4.72 | 3.52 | 34.10 |
