A decrease in the sales to Rs. 629.85 millions was observed for the quarter ended June 2024. The sales stood at Rs. 768.13 millions during the similar quarter previous year.Profit for the quarter ended June 2024 rises by 59.88% to Rs. 41.41 millions from Rs. 25.90 millions.The company reported a good operating profit of 65.34 millions compared to 43.31 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 629.85 | 768.13 | -18.00 | 629.85 | 768.13 | -18.00 | 2924.21 | 2532.92 | 15.45 |
| Other Income | 12.01 | 6.69 | 79.52 | 12.01 | 6.69 | 79.52 | 30.61 | 37.15 | -17.60 |
| PBIDT | 65.34 | 43.31 | 50.87 | 65.34 | 43.31 | 50.87 | 193.40 | -28.22 | -785.33 |
| Interest | 0.27 | 0.66 | -59.09 | 0.27 | 0.66 | -59.09 | 1.40 | 1.80 | -22.22 |
| PBDT | 65.07 | 42.65 | 52.57 | 65.07 | 42.65 | 52.57 | 192.00 | -109.53 | -275.29 |
| Depreciation | 8.71 | 8.05 | 8.20 | 8.71 | 8.05 | 8.20 | 37.25 | 31.68 | 17.58 |
| PBT | 56.36 | 34.60 | 62.89 | 56.36 | 34.60 | 62.89 | 154.75 | -141.21 | -209.59 |
| TAX | 14.95 | 8.70 | 71.84 | 14.95 | 8.70 | 71.84 | 38.31 | -34.84 | -209.96 |
| Deferred Tax | -0.58 | 8.70 | -106.67 | -0.58 | 8.70 | -106.67 | 21.71 | -34.26 | -163.37 |
| PAT | 41.41 | 25.90 | 59.88 | 41.41 | 25.90 | 59.88 | 116.44 | -106.37 | -209.47 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | 10.37 | 5.64 | 83.99 | 10.37 | 5.64 | 83.99 | 6.61 | -1.11 | -693.64 |
