The sales declined to Rs. 214.44 millions for the June 2024 quarter as compared to Rs. 254.30 millions during the corresponding quarter last year.Net profit surges 69.37% to Rs. 51.25 millions from Rs. 30.26 millions in the quarter ended June 2024.The company reported a good operating profit of 57.03 millions compared to 32.91 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 214.44 | 254.30 | -15.67 | 214.44 | 254.30 | -15.67 | 1087.39 | 924.36 | 17.64 |
| Other Income | 51.60 | 44.39 | 16.24 | 51.60 | 44.39 | 16.24 | 148.74 | 99.27 | 49.83 |
| PBIDT | 57.03 | 32.91 | 73.29 | 57.03 | 32.91 | 73.29 | 230.18 | 174.85 | 31.64 |
| Interest | 0.53 | 0.17 | 211.76 | 0.53 | 0.17 | 211.76 | 3.89 | 2.23 | 74.44 |
| PBDT | 56.68 | 33.02 | 71.65 | 56.68 | 33.02 | 71.65 | 226.29 | 172.62 | 31.09 |
| Depreciation | 5.43 | 2.76 | 96.74 | 5.43 | 2.76 | 96.74 | 19.55 | 13.28 | 47.21 |
| PBT | 51.25 | 30.26 | 69.37 | 51.25 | 30.26 | 69.37 | 206.74 | 159.34 | 29.75 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38.97 | 33.08 | 17.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.13 | -2.88 | -139.24 |
| PAT | 51.25 | 30.26 | 69.37 | 51.25 | 30.26 | 69.37 | 167.77 | 126.26 | 32.88 |
| Equity | 210.41 | 210.41 | 0.00 | 210.41 | 210.41 | 0.00 | 210.41 | 210.41 | 0.00 |
| PBIDTM(%) | 26.59 | 12.94 | 105.50 | 26.59 | 12.94 | 105.50 | 21.17 | 18.92 | 11.91 |
