The sales for the June 2024 quarter moved down to Rs. 152.26 millions as compared to Rs. 167.63 millions during the year-ago period.Profit saw a slight increase of 21.93%to Rs. 7.45 millions from Rs. 6.11 millions.The company reported a good operating profit of 16.75 millions compared to 14.97 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 152.26 | 167.63 | -9.17 | 152.26 | 167.63 | -9.17 | 1021.10 | 937.33 | 8.94 |
| Other Income | 1.00 | 0.65 | 53.85 | 1.00 | 0.65 | 53.85 | 3.14 | 1.95 | 61.03 |
| PBIDT | 16.75 | 14.97 | 11.89 | 16.75 | 14.97 | 11.89 | 90.61 | 80.00 | 13.26 |
| Interest | 3.94 | 4.18 | -5.74 | 3.94 | 4.18 | -5.74 | 17.94 | 27.14 | -33.90 |
| PBDT | 12.81 | 10.79 | 18.72 | 12.81 | 10.79 | 18.72 | 72.67 | 52.86 | 37.48 |
| Depreciation | 2.81 | 2.66 | 5.64 | 2.81 | 2.66 | 5.64 | 11.68 | 10.12 | 15.42 |
| PBT | 10.00 | 8.13 | 23.00 | 10.00 | 8.13 | 23.00 | 60.99 | 42.74 | 42.70 |
| TAX | 2.55 | 2.02 | 26.24 | 2.55 | 2.02 | 26.24 | 15.46 | 8.07 | 91.57 |
| Deferred Tax | 0.14 | 0.48 | -70.83 | 0.14 | 0.48 | -70.83 | 0.39 | 1.27 | -69.29 |
| PAT | 7.45 | 6.11 | 21.93 | 7.45 | 6.11 | 21.93 | 45.53 | 34.67 | 31.32 |
| Equity | 117.80 | 117.80 | 0.00 | 117.80 | 117.80 | 0.00 | 117.80 | 117.80 | 0.00 |
| PBIDTM(%) | 11.00 | 8.93 | 23.18 | 11.00 | 8.93 | 23.18 | 8.87 | 8.53 | 3.97 |
