The sales for the June 2024 quarter moved up 26.57% to Rs. 110.93 millions as compared to Rs. 87.64 millions during the corresponding quarter last year.Net profit declined -27.95% to Rs. 4.46 millions from Rs. 6.19 millions.The company reported a good operating profit of 18.01 millions compared to 16.31 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 110.93 | 87.64 | 26.57 | 110.93 | 87.64 | 26.57 | 419.89 | 339.07 | 23.84 |
| Other Income | 2.03 | 1.81 | 12.15 | 2.03 | 1.81 | 12.15 | 6.94 | 7.14 | -2.80 |
| PBIDT | 18.01 | 16.31 | 10.42 | 18.01 | 16.31 | 10.42 | 71.07 | 55.24 | 28.66 |
| Interest | 5.56 | 5.36 | 3.73 | 5.56 | 5.36 | 3.73 | 22.57 | 20.58 | 9.67 |
| PBDT | 12.45 | 10.95 | 13.70 | 12.45 | 10.95 | 13.70 | 48.50 | 34.66 | 39.93 |
| Depreciation | 5.96 | 5.66 | 5.30 | 5.96 | 5.66 | 5.30 | 23.61 | 21.91 | 7.76 |
| PBT | 6.49 | 5.29 | 22.68 | 6.49 | 5.29 | 22.68 | 24.89 | 12.75 | 95.22 |
| TAX | 2.03 | -0.90 | -325.56 | 2.03 | -0.90 | -325.56 | 3.56 | 4.08 | -12.75 |
| Deferred Tax | -0.18 | -2.58 | -93.02 | -0.18 | -2.58 | -93.02 | -3.40 | -0.57 | 496.49 |
| PAT | 4.46 | 6.19 | -27.95 | 4.46 | 6.19 | -27.95 | 21.33 | 8.67 | 146.02 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 |
| PBIDTM(%) | 16.24 | 18.61 | -12.76 | 16.24 | 18.61 | -12.76 | 16.93 | 16.29 | 3.89 |
