The sales slipped to Rs. 130.13 millions, down -31.18% for the June 2024 quarter as against Rs. 189.10 millions during the year-ago period.Profit for the quarter ended June 2024 increased merely by4.15% to Rs. 12.54 millions from Rs. 12.04 millions.Operating profit surged to 25.34 millions from the corresponding previous quarter of 24.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 130.13 | 189.10 | -31.18 | 130.13 | 189.10 | -31.18 | 671.05 | 579.83 | 15.73 |
| Other Income | 4.30 | 2.32 | 85.34 | 4.30 | 2.32 | 85.34 | 13.19 | 2.43 | 442.80 |
| PBIDT | 25.34 | 24.90 | 1.77 | 25.34 | 24.90 | 1.77 | 115.13 | 84.52 | 36.22 |
| Interest | 2.57 | 3.42 | -24.85 | 2.57 | 3.42 | -24.85 | 10.13 | 8.61 | 17.65 |
| PBDT | 22.77 | 21.48 | 6.01 | 22.77 | 21.48 | 6.01 | 102.66 | 75.91 | 35.24 |
| Depreciation | 6.04 | 4.63 | 30.45 | 6.04 | 4.63 | 30.45 | 25.11 | 16.25 | 54.52 |
| PBT | 16.73 | 16.85 | -0.71 | 16.73 | 16.85 | -0.71 | 77.55 | 59.66 | 29.99 |
| TAX | 4.19 | 4.81 | -12.89 | 4.19 | 4.81 | -12.89 | 20.06 | 14.69 | 36.56 |
| Deferred Tax | -0.16 | 0.25 | -164.00 | -0.16 | 0.25 | -164.00 | -0.82 | -2.15 | -61.86 |
| PAT | 12.54 | 12.04 | 4.15 | 12.54 | 12.04 | 4.15 | 57.49 | 44.97 | 27.84 |
| Equity | 110.50 | 110.50 | 0.00 | 110.50 | 110.50 | 0.00 | 110.50 | 80.50 | 37.27 |
| PBIDTM(%) | 19.47 | 13.17 | 47.88 | 19.47 | 13.17 | 47.88 | 17.16 | 14.58 | 17.70 |
