The sales declined to Rs. 247.80 millions for the June 2024 quarter as compared to Rs. 268.35 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 46.52 millions for the quarter ended June 2024 from Rs. 45.40 millions of corresponding previous quarter.Operating profit surged to 86.69 millions from the corresponding previous quarter of 72.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 247.80 | 268.35 | -7.66 | 247.80 | 268.35 | -7.66 | 1258.95 | 913.58 | 37.80 |
| Other Income | 5.45 | 3.20 | 70.31 | 5.45 | 3.20 | 70.31 | 30.67 | 7.17 | 327.75 |
| PBIDT | 86.69 | 72.32 | 19.87 | 86.69 | 72.32 | 19.87 | 448.77 | 241.60 | 85.75 |
| Interest | 3.16 | 0.34 | 829.41 | 3.16 | 0.34 | 829.41 | 5.98 | 1.80 | 232.22 |
| PBDT | 83.53 | 71.98 | 16.05 | 83.53 | 71.98 | 16.05 | 442.79 | 239.80 | 84.65 |
| Depreciation | 20.18 | 10.11 | 99.60 | 20.18 | 10.11 | 99.60 | 61.10 | 37.42 | 63.28 |
| PBT | 63.35 | 61.87 | 2.39 | 63.35 | 61.87 | 2.39 | 381.69 | 202.38 | 88.60 |
| TAX | 16.83 | 16.47 | 2.19 | 16.83 | 16.47 | 2.19 | 100.52 | 50.53 | 98.93 |
| Deferred Tax | 0.28 | 0.19 | 47.37 | 0.28 | 0.19 | 47.37 | 6.74 | -2.84 | -337.32 |
| PAT | 46.52 | 45.40 | 2.47 | 46.52 | 45.40 | 2.47 | 281.17 | 151.85 | 85.16 |
| Equity | 128.38 | 125.69 | 2.14 | 128.38 | 125.69 | 2.14 | 125.83 | 121.07 | 3.93 |
| PBIDTM(%) | 34.98 | 26.95 | 29.81 | 34.98 | 26.95 | 29.81 | 35.65 | 26.45 | 34.79 |
