Net sales declined -8.61% to Rs. 981.26 million from Rs. 1073.70 millions.The Total revenue for the quarter ended June 2024 of Rs. 19.15 millions grew by 1318.52% from Rs. 1.35 millions.The company reported a good operating profit of 59.70 millions compared to 46.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 981.26 | 1073.70 | -8.61 | 981.26 | 1073.70 | -8.61 | 4276.15 | 4886.41 | -12.49 |
| Other Income | 6.84 | 3.48 | 96.55 | 6.84 | 3.48 | 96.55 | 42.46 | 14.05 | 202.21 |
| PBIDT | 59.70 | 46.63 | 28.03 | 59.70 | 46.63 | 28.03 | 199.52 | 169.38 | 17.79 |
| Interest | 13.93 | 24.82 | -43.88 | 13.93 | 24.82 | -43.88 | 79.43 | 70.79 | 12.21 |
| PBDT | 45.77 | 21.81 | 109.86 | 45.77 | 21.81 | 109.86 | 120.09 | 98.59 | 21.81 |
| Depreciation | 20.12 | 20.14 | -0.10 | 20.12 | 20.14 | -0.10 | 80.92 | 79.60 | 1.66 |
| PBT | 25.65 | 1.67 | 1435.93 | 25.65 | 1.67 | 1435.93 | 39.17 | 18.99 | 106.27 |
| TAX | 6.50 | 0.32 | 1931.25 | 6.50 | 0.32 | 1931.25 | 9.49 | 5.21 | 82.15 |
| Deferred Tax | -2.31 | -2.83 | -18.37 | -2.31 | -2.83 | -18.37 | -2.55 | -3.94 | -35.28 |
| PAT | 19.15 | 1.35 | 1318.52 | 19.15 | 1.35 | 1318.52 | 29.68 | 13.78 | 115.38 |
| Equity | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 |
| PBIDTM(%) | 6.08 | 4.34 | 40.09 | 6.08 | 4.34 | 40.09 | 4.67 | 3.47 | 34.61 |
