A decrease in the sales to Rs. 981.26 millions was observed for the quarter ended June 2024. The sales stood at Rs. 1073.70 millions during the similar quarter previous year.Net Profit witnessed a 1318.52% growth almost the double from Rs. 1.35 millions to Rs. 19.15 millions of same quarter last year.The company reported a good operating profit of 59.70 millions compared to 46.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 981.26 | 1073.70 | -8.61 | 981.26 | 1073.70 | -8.61 | 4276.15 | 4886.41 | -12.49 |
| Other Income | 6.84 | 3.48 | 96.55 | 6.84 | 3.48 | 96.55 | 42.46 | 14.05 | 202.21 |
| PBIDT | 59.70 | 46.63 | 28.03 | 59.70 | 46.63 | 28.03 | 199.52 | 169.38 | 17.79 |
| Interest | 13.93 | 24.82 | -43.88 | 13.93 | 24.82 | -43.88 | 79.43 | 70.79 | 12.21 |
| PBDT | 45.77 | 21.81 | 109.86 | 45.77 | 21.81 | 109.86 | 120.09 | 98.59 | 21.81 |
| Depreciation | 20.12 | 20.14 | -0.10 | 20.12 | 20.14 | -0.10 | 80.92 | 79.60 | 1.66 |
| PBT | 25.65 | 1.67 | 1435.93 | 25.65 | 1.67 | 1435.93 | 39.17 | 18.99 | 106.27 |
| TAX | 6.50 | 0.32 | 1931.25 | 6.50 | 0.32 | 1931.25 | 9.49 | 5.21 | 82.15 |
| Deferred Tax | -2.31 | -2.83 | -18.37 | -2.31 | -2.83 | -18.37 | -2.55 | -3.94 | -35.28 |
| PAT | 19.15 | 1.35 | 1318.52 | 19.15 | 1.35 | 1318.52 | 29.68 | 13.78 | 115.38 |
| Equity | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 |
| PBIDTM(%) | 6.08 | 4.34 | 40.09 | 6.08 | 4.34 | 40.09 | 4.67 | 3.47 | 34.61 |
