The sales for the June 2024 quarter moved up 42.82% to Rs. 2021.31 millions as compared to Rs. 1415.26 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 25.31 millions grew from Rs.-37.64 millionsThe company reported a good operating profit of 92.42 millions compared to 29.56 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2021.31 | 1415.26 | 42.82 | 2021.31 | 1415.26 | 42.82 | 7050.02 | 8756.51 | -19.49 |
| Other Income | 2.19 | 2.90 | -24.48 | 2.19 | 2.90 | -24.48 | 6.24 | 14.45 | -56.82 |
| PBIDT | 92.42 | 29.56 | 212.65 | 92.42 | 29.56 | 212.65 | 245.81 | 357.08 | -31.16 |
| Interest | 28.05 | 30.23 | -7.21 | 28.05 | 30.23 | -7.21 | 112.57 | 117.54 | -4.23 |
| PBDT | 64.37 | -0.67 | -9707.46 | 64.37 | -0.67 | -9707.46 | 133.24 | 239.54 | -44.38 |
| Depreciation | 28.20 | 30.17 | -6.53 | 28.20 | 30.17 | -6.53 | 129.77 | 123.31 | 5.24 |
| PBT | 36.17 | -30.84 | -217.28 | 36.17 | -30.84 | -217.28 | 3.47 | 116.23 | -97.01 |
| TAX | 10.86 | 6.80 | 59.71 | 10.86 | 6.80 | 59.71 | -1.15 | 36.97 | -103.11 |
| Deferred Tax | -0.42 | 6.80 | -106.18 | -0.42 | 6.80 | -106.18 | -2.19 | 1.01 | -316.83 |
| PAT | 25.31 | -37.64 | -167.24 | 25.31 | -37.64 | -167.24 | 4.62 | 79.26 | -94.17 |
| Equity | 150.56 | 150.56 | 0.00 | 150.56 | 150.56 | 0.00 | 150.56 | 150.56 | 0.00 |
| PBIDTM(%) | 4.57 | 2.09 | 118.91 | 4.57 | 2.09 | 118.91 | 3.49 | 4.08 | -14.50 |
