The sales for the June 2024 quarter moved up 34.69% to Rs. 180.80 millions as compared to Rs. 134.23 millions during the corresponding quarter last year.The Company has registered profit of Rs. 16.99 millions for the quarter ended June 2024, a growth of 7.12% over Rs. 15.86 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 27.68 millions compared to 26.69 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 180.80 | 134.23 | 34.69 | 180.80 | 134.23 | 34.69 | 862.80 | 696.63 | 23.85 |
| Other Income | 4.24 | 3.61 | 17.45 | 4.24 | 3.61 | 17.45 | 20.34 | 22.29 | -8.75 |
| PBIDT | 27.68 | 26.69 | 3.71 | 27.68 | 26.69 | 3.71 | 31.71 | 113.58 | -72.08 |
| Interest | 3.79 | 4.30 | -11.86 | 3.79 | 4.30 | -11.86 | 17.37 | 20.08 | -13.50 |
| PBDT | 23.89 | 22.39 | 6.70 | 23.89 | 22.39 | 6.70 | 14.34 | 93.50 | -84.66 |
| Depreciation | 1.19 | 1.20 | -0.83 | 1.19 | 1.20 | -0.83 | 5.08 | 5.04 | 0.79 |
| PBT | 22.70 | 21.19 | 7.13 | 22.70 | 21.19 | 7.13 | 9.26 | 88.46 | -89.53 |
| TAX | 5.71 | 5.33 | 7.13 | 5.71 | 5.33 | 7.13 | 2.07 | 22.42 | -90.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.40 | 0.04 | -1100.00 |
| PAT | 16.99 | 15.86 | 7.12 | 16.99 | 15.86 | 7.12 | 7.19 | 66.04 | -89.11 |
| Equity | 120.94 | 105.96 | 14.14 | 120.94 | 105.96 | 14.14 | 107.19 | 105.46 | 1.64 |
| PBIDTM(%) | 15.31 | 19.88 | -23.00 | 15.31 | 19.88 | -23.00 | 3.68 | 16.30 | -77.46 |
