Net sales declined -7.66% to Rs. 247.80 million from Rs. 268.35 millions.A meek growth of 2.47% was reported for the quarter ended June 2024 to Rs. 46.52 millions from Rs. 45.40 millions.The company reported a good operating profit of 86.69 millions compared to 72.32 millions of corresponding previous quarter.
| | 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 |
