The Sales for the quarter ended June 2024 of Rs. 130.13 million declined by -31.18% from Rs. 189.10 millions.Net profit for the quarter ended June 2024 increases to Rs. 12.54 millions from Rs. 12.04 millions.Operating profit for the quarter ended June 2024 rose to 25.34 millions as compared to 24.90 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 130.13 | 189.10 | -31.18 | 130.13 | 189.10 | -31.18 | 671.05 | 579.83 | 15.73 |
| Other Income | 4.30 | 2.32 | 85.34 | 4.30 | 2.32 | 85.34 | 13.19 | 2.43 | 442.80 |
| PBIDT | 25.34 | 24.90 | 1.77 | 25.34 | 24.90 | 1.77 | 115.13 | 84.52 | 36.22 |
| Interest | 2.57 | 3.42 | -24.85 | 2.57 | 3.42 | -24.85 | 10.13 | 8.61 | 17.65 |
| PBDT | 22.77 | 21.48 | 6.01 | 22.77 | 21.48 | 6.01 | 102.66 | 75.91 | 35.24 |
| Depreciation | 6.04 | 4.63 | 30.45 | 6.04 | 4.63 | 30.45 | 25.11 | 16.25 | 54.52 |
| PBT | 16.73 | 16.85 | -0.71 | 16.73 | 16.85 | -0.71 | 77.55 | 59.66 | 29.99 |
| TAX | 4.19 | 4.81 | -12.89 | 4.19 | 4.81 | -12.89 | 20.06 | 14.69 | 36.56 |
| Deferred Tax | -0.16 | 0.25 | -164.00 | -0.16 | 0.25 | -164.00 | -0.82 | -2.15 | -61.86 |
| PAT | 12.54 | 12.04 | 4.15 | 12.54 | 12.04 | 4.15 | 57.49 | 44.97 | 27.84 |
| Equity | 110.50 | 110.50 | 0.00 | 110.50 | 110.50 | 0.00 | 110.50 | 80.50 | 37.27 |
| PBIDTM(%) | 19.47 | 13.17 | 47.88 | 19.47 | 13.17 | 47.88 | 17.16 | 14.58 | 17.70 |
