The Sales for the quarter ended June 2024 of Rs. 2772.74 million declined by -39.21% from Rs. 4560.96 millions.The Company has registered profit of Rs. 51.15 millions for the quarter ended June 2024, a growth of 24.27% over Rs. 41.16 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2024 rose to 85.07 millions as compared to 81.15 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2772.74 | 4560.96 | -39.21 | 2772.74 | 4560.96 | -39.21 | 16385.42 | 13317.65 | 23.04 |
| Other Income | 44.78 | 30.06 | 48.97 | 44.78 | 30.06 | 48.97 | 277.94 | 260.32 | 6.77 |
| PBIDT | 85.07 | 81.15 | 4.83 | 85.07 | 81.15 | 4.83 | 515.25 | 386.20 | 33.42 |
| Interest | 14.17 | 24.01 | -40.98 | 14.17 | 24.01 | -40.98 | 95.00 | 93.10 | 2.04 |
| PBDT | 70.90 | 57.14 | 24.08 | 70.90 | 57.14 | 24.08 | 420.25 | 293.10 | 43.38 |
| Depreciation | 2.63 | 3.13 | -15.97 | 2.63 | 3.13 | -15.97 | 13.27 | 15.66 | -15.26 |
| PBT | 68.27 | 54.01 | 26.40 | 68.27 | 54.01 | 26.40 | 406.98 | 277.44 | 46.69 |
| TAX | 17.12 | 12.85 | 33.23 | 17.12 | 12.85 | 33.23 | 99.74 | 68.98 | 44.59 |
| Deferred Tax | -0.06 | -0.74 | -91.89 | -0.06 | -0.74 | -91.89 | -0.64 | -0.84 | -23.81 |
| PAT | 51.15 | 41.16 | 24.27 | 51.15 | 41.16 | 24.27 | 307.24 | 208.46 | 47.39 |
| Equity | 141.14 | 126.00 | 12.02 | 141.14 | 126.00 | 12.02 | 141.14 | 126.00 | 12.02 |
| PBIDTM(%) | 3.07 | 1.78 | 72.44 | 3.07 | 1.78 | 72.44 | 3.14 | 2.90 | 8.44 |
