The sales for the June 2024 quarter moved down -43.83% to Rs. 57.20 millions as compared to Rs. 101.83 millions during the year ago period.A humble growth in net profit of 6.36% reported in the quarter ended June 2024 to Rs. 7.53 millions from Rs. 7.08 millions.Operating profit surged to 15.26 millions from the corresponding previous quarter of 15.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 57.20 | 101.83 | -43.83 | 57.20 | 101.83 | -43.83 | 536.35 | 528.94 | 1.40 |
| Other Income | 2.03 | 3.65 | -44.38 | 2.03 | 3.65 | -44.38 | 15.04 | 9.41 | 59.83 |
| PBIDT | 15.26 | 15.18 | 0.53 | 15.26 | 15.18 | 0.53 | 121.74 | 53.34 | 128.23 |
| Interest | 2.50 | 2.67 | -6.37 | 2.50 | 2.67 | -6.37 | 7.36 | 8.14 | -9.58 |
| PBDT | 12.76 | 12.51 | 2.00 | 12.76 | 12.51 | 2.00 | 114.38 | 45.20 | 153.05 |
| Depreciation | 2.70 | 2.70 | 0.00 | 2.70 | 2.70 | 0.00 | 10.92 | 10.74 | 1.68 |
| PBT | 10.06 | 9.81 | 2.55 | 10.06 | 9.81 | 2.55 | 103.46 | 34.46 | 200.23 |
| TAX | 2.53 | 2.73 | -7.33 | 2.53 | 2.73 | -7.33 | 25.54 | 10.04 | 154.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.87 | 0.03 | -6333.33 |
| PAT | 7.53 | 7.08 | 6.36 | 7.53 | 7.08 | 6.36 | 77.92 | 24.42 | 219.08 |
| Equity | 62.32 | 62.32 | 0.00 | 62.32 | 62.32 | 0.00 | 62.32 | 62.32 | 0.00 |
| PBIDTM(%) | 26.68 | 14.91 | 78.96 | 26.68 | 14.91 | 78.96 | 22.70 | 10.08 | 125.08 |
