The sales for the June 2024 quarter moved down to Rs. 755.26 millions as compared to Rs. 845.77 millions during the year-ago period.Profit for the quarter ended June 2024 rises by 64.74% to Rs. 16.21 millions from Rs. 9.84 millions.OP of the company witnessed a marginal growth to 40.48 millions from 29.84 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 755.26 | 845.77 | -10.70 | 755.26 | 845.77 | -10.70 | 3481.69 | 2716.18 | 28.18 |
| Other Income | 9.85 | 7.06 | 39.52 | 9.85 | 7.06 | 39.52 | 30.57 | 17.05 | 79.30 |
| PBIDT | 40.48 | 29.84 | 35.66 | 40.48 | 29.84 | 35.66 | 171.28 | 10.33 | 1558.08 |
| Interest | 11.84 | 13.19 | -10.24 | 11.84 | 13.19 | -10.24 | 66.39 | 59.79 | 11.04 |
| PBDT | 28.64 | 16.65 | 72.01 | 28.64 | 16.65 | 72.01 | 104.89 | -49.46 | -312.07 |
| Depreciation | 6.80 | 6.22 | 9.32 | 6.80 | 6.22 | 9.32 | 26.37 | 24.35 | 8.30 |
| PBT | 21.84 | 10.43 | 109.40 | 21.84 | 10.43 | 109.40 | 78.52 | -73.81 | -206.38 |
| TAX | 5.63 | 0.59 | 854.24 | 5.63 | 0.59 | 854.24 | 2.00 | 1.19 | 68.07 |
| Deferred Tax | 0.25 | 0.59 | -57.63 | 0.25 | 0.59 | -57.63 | 2.00 | 1.67 | 19.76 |
| PAT | 16.21 | 9.84 | 64.74 | 16.21 | 9.84 | 64.74 | 76.52 | -75.00 | -202.03 |
| Equity | 131.26 | 88.31 | 48.64 | 131.26 | 88.31 | 48.64 | 110.39 | 88.31 | 25.00 |
| PBIDTM(%) | 5.36 | 3.53 | 51.91 | 5.36 | 3.53 | 51.91 | 4.92 | 0.38 | 1193.58 |
