The Sales for the quarter ended June 2024 of Rs. 315.81 millions rose by 40.22% from Rs. 225.23 millions.Modest increase of 21.07% in the Net Profit was reported from. 25.35 millions to Rs. 30.69 millions.Operating profit for the quarter ended June 2024 rose to 59.87 millions as compared to 44.61 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 315.81 | 225.23 | 40.22 | 315.81 | 225.23 | 40.22 | 936.76 | 935.79 | 0.10 |
| Other Income | 0.52 | 0.43 | 20.93 | 0.52 | 0.43 | 20.93 | 16.52 | 22.02 | -24.98 |
| PBIDT | 59.87 | 44.61 | 34.21 | 59.87 | 44.61 | 34.21 | 185.89 | 212.73 | -12.62 |
| Interest | 12.14 | 5.16 | 135.27 | 12.14 | 5.16 | 135.27 | 32.29 | 14.21 | 127.23 |
| PBDT | 47.73 | 39.45 | 20.99 | 47.73 | 39.45 | 20.99 | 153.60 | 198.52 | -22.63 |
| Depreciation | 17.25 | 11.20 | 54.02 | 17.25 | 11.20 | 54.02 | 52.84 | 52.36 | 0.92 |
| PBT | 30.48 | 28.25 | 7.89 | 30.48 | 28.25 | 7.89 | 100.76 | 146.16 | -31.06 |
| TAX | -0.21 | 2.90 | -107.24 | -0.21 | 2.90 | -107.24 | 14.99 | -4.88 | -407.17 |
| Deferred Tax | -0.21 | 0.80 | -126.25 | -0.21 | 0.80 | -126.25 | -3.29 | -4.88 | -32.58 |
| PAT | 30.69 | 25.35 | 21.07 | 30.69 | 25.35 | 21.07 | 85.77 | 151.04 | -43.21 |
| Equity | 77.80 | 72.45 | 7.38 | 77.80 | 72.45 | 7.38 | 77.80 | 72.45 | 7.38 |
| PBIDTM(%) | 18.96 | 19.81 | -4.29 | 18.96 | 19.81 | -4.29 | 19.84 | 22.73 | -12.71 |
