The Sales for the quarter ended June 2024 of Rs. 1201.11 millions rose by 27.84% from Rs. 939.53 millions.Net profit declined -5.21% to Rs. 20.19 millions from Rs. 21.30 millions.Operating profit for the quarter ended June 2024 rose to 40.67 millions as compared to 38.41 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1201.11 | 939.53 | 27.84 | 1201.11 | 939.53 | 27.84 | 3945.40 | 5222.18 | -24.45 |
| Other Income | 13.34 | 5.76 | 131.60 | 13.34 | 5.76 | 131.60 | 48.31 | 12.47 | 287.41 |
| PBIDT | 40.67 | 38.41 | 5.88 | 40.67 | 38.41 | 5.88 | 152.45 | 220.19 | -30.76 |
| Interest | 6.40 | 4.86 | 31.69 | 6.40 | 4.86 | 31.69 | 37.72 | 24.24 | 55.61 |
| PBDT | 34.27 | 33.55 | 2.15 | 34.27 | 33.55 | 2.15 | 114.73 | 195.95 | -41.45 |
| Depreciation | 7.52 | 5.56 | 35.25 | 7.52 | 5.56 | 35.25 | 31.48 | 18.37 | 71.37 |
| PBT | 26.75 | 27.99 | -4.43 | 26.75 | 27.99 | -4.43 | 83.25 | 177.58 | -53.12 |
| TAX | 6.56 | 6.69 | -1.94 | 6.56 | 6.69 | -1.94 | 20.25 | 45.63 | -55.62 |
| Deferred Tax | -1.68 | -0.95 | 76.84 | -1.68 | -0.95 | 76.84 | -7.81 | -1.77 | 341.24 |
| PAT | 20.19 | 21.30 | -5.21 | 20.19 | 21.30 | -5.21 | 63.00 | 131.95 | -52.25 |
| Equity | 161.27 | 161.27 | 0.00 | 161.27 | 161.27 | 0.00 | 161.27 | 161.27 | 0.00 |
| PBIDTM(%) | 3.39 | 4.09 | -17.18 | 3.39 | 4.09 | -17.18 | 3.86 | 4.22 | -8.36 |
