The sales slipped to Rs. 115.20 millions, down -31.84% for the June 2024 quarter as against Rs. 169.01 millions during the year-ago period.Net profit showed a marginal rise at Rs. 4.97 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 8.07 millions from 7.53 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 115.20 | 169.01 | -31.84 | 115.20 | 169.01 | -31.84 | 440.37 | 488.82 | -9.91 |
| Other Income | 1.03 | 0.57 | 80.70 | 1.03 | 0.57 | 80.70 | 4.17 | 3.43 | 21.57 |
| PBIDT | 8.07 | 7.53 | 7.17 | 8.07 | 7.53 | 7.17 | 30.26 | 28.33 | 6.81 |
| Interest | 0.95 | 0.51 | 86.27 | 0.95 | 0.51 | 86.27 | 2.23 | 3.68 | -39.40 |
| PBDT | 7.12 | 7.02 | 1.42 | 7.12 | 7.02 | 1.42 | 28.03 | 24.65 | 13.71 |
| Depreciation | 0.28 | 0.43 | -34.88 | 0.28 | 0.43 | -34.88 | 1.78 | 0.87 | 104.60 |
| PBT | 6.84 | 6.59 | 3.79 | 6.84 | 6.59 | 3.79 | 26.25 | 23.78 | 10.39 |
| TAX | 1.87 | 1.79 | 4.47 | 1.87 | 1.79 | 4.47 | 7.27 | 6.74 | 7.86 |
| Deferred Tax | -0.03 | -0.06 | -50.00 | -0.03 | -0.06 | -50.00 | -0.26 | -0.17 | 52.94 |
| PAT | 4.97 | 4.80 | 3.54 | 4.97 | 4.80 | 3.54 | 18.98 | 17.04 | 11.38 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 7.01 | 4.46 | 57.23 | 7.01 | 4.46 | 57.23 | 6.87 | 5.80 | 18.56 |
