The sales for the June 2024 quarter moved up 27.21% to Rs. 243.20 millions as compared to Rs. 191.18 millions during the corresponding quarter last year.A comparatively good net profit growth of 33.48% to Rs. 6.06 millions was reported for the quarter ended June 2024 compared to Rs. 4.54 millions of previous same quarter.Operating Profit reported a sharp decline to 15.32 millions from 17.04 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 243.20 | 191.18 | 27.21 | 243.20 | 191.18 | 27.21 | 983.83 | 1120.03 | -12.16 |
| Other Income | 0.22 | 0.20 | 10.00 | 0.22 | 0.20 | 10.00 | 7.17 | 3.40 | 110.88 |
| PBIDT | 15.32 | 17.04 | -10.09 | 15.32 | 17.04 | -10.09 | 103.12 | 120.01 | -14.07 |
| Interest | 3.23 | 5.98 | -45.99 | 3.23 | 5.98 | -45.99 | 20.36 | 31.81 | -35.99 |
| PBDT | 12.09 | 11.06 | 9.31 | 12.09 | 11.06 | 9.31 | 82.76 | 88.20 | -6.17 |
| Depreciation | 6.03 | 6.52 | -7.52 | 6.03 | 6.52 | -7.52 | 26.64 | 25.89 | 2.90 |
| PBT | 6.06 | 4.54 | 33.48 | 6.06 | 4.54 | 33.48 | 56.12 | 62.31 | -9.93 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.97 | 18.90 | 111.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.85 | 0.00 | 0.00 |
| PAT | 6.06 | 4.54 | 33.48 | 6.06 | 4.54 | 33.48 | 16.15 | 43.41 | -62.80 |
| Equity | 91.30 | 91.30 | 0.00 | 91.30 | 91.30 | 0.00 | 91.30 | 91.30 | 0.00 |
| PBIDTM(%) | 6.30 | 8.91 | -29.33 | 6.30 | 8.91 | -29.33 | 10.48 | 10.71 | -2.18 |
