A decrease in the sales to Rs. 1283.00 millions was observed for the quarter ended June 2024. The sales stood at Rs. 1358.89 millions during the similar quarter previous year.The company has announced a 38.28% increase in its profits to Rs . 67.52 millions for the quarter ended June 2024 compared to Rs. 48.83 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 119.72 millions from 92.35 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1283.00 | 1358.89 | -5.58 | 1283.00 | 1358.89 | -5.58 | 4493.44 | 5628.48 | -20.17 |
| Other Income | 23.60 | 7.83 | 201.40 | 23.60 | 7.83 | 201.40 | 49.37 | 24.53 | 101.26 |
| PBIDT | 119.72 | 92.35 | 29.64 | 119.72 | 92.35 | 29.64 | 372.95 | 281.07 | 32.69 |
| Interest | 11.59 | 9.83 | 17.90 | 11.59 | 9.83 | 17.90 | 44.89 | 53.74 | -16.47 |
| PBDT | 108.13 | 82.52 | 31.03 | 108.13 | 82.52 | 31.03 | 328.06 | 227.33 | 44.31 |
| Depreciation | 17.40 | 16.34 | 6.49 | 17.40 | 16.34 | 6.49 | 67.61 | 60.52 | 11.72 |
| PBT | 90.73 | 66.18 | 37.10 | 90.73 | 66.18 | 37.10 | 260.45 | 166.81 | 56.14 |
| TAX | 23.21 | 17.35 | 33.78 | 23.21 | 17.35 | 33.78 | 66.32 | 47.59 | 39.36 |
| Deferred Tax | 1.21 | -0.35 | -445.71 | 1.21 | -0.35 | -445.71 | 3.12 | 5.49 | -43.17 |
| PAT | 67.52 | 48.83 | 38.28 | 67.52 | 48.83 | 38.28 | 194.13 | 119.22 | 62.83 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 9.33 | 6.80 | 37.31 | 9.33 | 6.80 | 37.31 | 8.30 | 4.99 | 66.21 |
