The sales declined to Rs. 193.47 millions for the June 2024 quarter as compared to Rs. 242.95 millions during the corresponding quarter last year.Net profit stood at Rs. 8.07 millions compared to Rs. 7.59 millions in the corresponding previous quarter,high by 6.32%.Operating Profit saw a handsome growth to 16.43 millions from 15.20 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 193.47 | 242.95 | -20.37 | 193.47 | 242.95 | -20.37 | 647.66 | 860.22 | -24.71 |
| Other Income | 0.02 | 0.04 | -50.00 | 0.02 | 0.04 | -50.00 | 4.47 | 9.20 | -51.41 |
| PBIDT | 16.43 | 15.20 | 8.09 | 16.43 | 15.20 | 8.09 | 74.91 | 91.06 | -17.74 |
| Interest | 3.86 | 3.60 | 7.22 | 3.86 | 3.60 | 7.22 | 15.26 | 12.97 | 17.66 |
| PBDT | 12.57 | 11.60 | 8.36 | 12.57 | 11.60 | 8.36 | 59.65 | 78.09 | -23.61 |
| Depreciation | 2.48 | 2.11 | 17.54 | 2.48 | 2.11 | 17.54 | 7.15 | 6.61 | 8.17 |
| PBT | 10.09 | 9.49 | 6.32 | 10.09 | 9.49 | 6.32 | 52.50 | 71.48 | -26.55 |
| TAX | 2.02 | 1.90 | 6.32 | 2.02 | 1.90 | 6.32 | 13.80 | 17.30 | -20.23 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.74 | 0.27 | 544.44 |
| PAT | 8.07 | 7.59 | 6.32 | 8.07 | 7.59 | 6.32 | 38.70 | 54.18 | -28.57 |
| Equity | 796.88 | 796.88 | 0.00 | 796.88 | 796.88 | 0.00 | 796.88 | 796.88 | 0.00 |
| PBIDTM(%) | 8.49 | 6.26 | 35.74 | 8.49 | 6.26 | 35.74 | 11.57 | 10.59 | 9.26 |
