A decrease in the sales to Rs. 182.67 millions was observed for the quarter ended June 2024. The sales stood at Rs. 198.27 millions during the similar quarter previous year.A slim rise of 14.74% was recorded in the Net profit for the quarter ended June 2024 to Rs. 19.85 millions From Rs. 17.30 millions.Operating Profit saw a handsome growth to 30.27 millions from 25.91 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 182.67 | 198.27 | -7.87 | 182.67 | 198.27 | -7.87 | 879.34 | 1227.88 | -28.39 |
| Other Income | 8.85 | 8.76 | 1.03 | 8.85 | 8.76 | 1.03 | 26.96 | 27.13 | -0.63 |
| PBIDT | 30.27 | 25.91 | 16.83 | 30.27 | 25.91 | 16.83 | 103.88 | 129.37 | -19.70 |
| Interest | 5.54 | 6.14 | -9.77 | 5.54 | 6.14 | -9.77 | 27.56 | 16.80 | 64.05 |
| PBDT | 24.73 | 19.77 | 25.09 | 24.73 | 19.77 | 25.09 | 76.32 | 112.57 | -32.20 |
| Depreciation | 0.45 | 0.37 | 21.62 | 0.45 | 0.37 | 21.62 | 1.84 | 1.66 | 10.84 |
| PBT | 24.28 | 19.40 | 25.15 | 24.28 | 19.40 | 25.15 | 74.48 | 110.91 | -32.85 |
| TAX | 4.43 | 2.10 | 110.95 | 4.43 | 2.10 | 110.95 | 19.27 | 30.12 | -36.02 |
| Deferred Tax | -1.30 | -2.06 | -36.89 | -1.30 | -2.06 | -36.89 | 1.24 | 2.82 | -56.03 |
| PAT | 19.85 | 17.30 | 14.74 | 19.85 | 17.30 | 14.74 | 55.21 | 80.79 | -31.66 |
| Equity | 167.24 | 167.24 | 0.00 | 167.24 | 167.24 | 0.00 | 167.24 | 167.24 | 0.00 |
| PBIDTM(%) | 16.57 | 13.07 | 26.81 | 16.57 | 13.07 | 26.81 | 11.81 | 10.54 | 12.12 |
