The sales declined to Rs. 322.08 millions for the June 2024 quarter as compared to Rs. 354.19 millions during the corresponding quarter last year.Net Profit witnessed a 101.48% growth almost the double from Rs. 8.10 millions to Rs. 16.32 millions of same quarter last year.Operating profit surged to 39.98 millions from the corresponding previous quarter of 27.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 322.08 | 354.19 | -9.07 | 322.08 | 354.19 | -9.07 | 1567.12 | 1596.25 | -1.82 |
| Other Income | 7.65 | 4.52 | 69.25 | 7.65 | 4.52 | 69.25 | 6.18 | 6.55 | -5.65 |
| PBIDT | 39.98 | 27.01 | 48.02 | 39.98 | 27.01 | 48.02 | 139.22 | 105.76 | 31.64 |
| Interest | 14.35 | 11.10 | 29.28 | 14.35 | 11.10 | 29.28 | 49.15 | 39.27 | 25.16 |
| PBDT | 25.63 | 15.91 | 61.09 | 25.63 | 15.91 | 61.09 | 89.17 | 68.79 | 29.63 |
| Depreciation | 5.50 | 4.74 | 16.03 | 5.50 | 4.74 | 16.03 | 19.95 | 19.44 | 2.62 |
| PBT | 20.13 | 11.17 | 80.21 | 20.13 | 11.17 | 80.21 | 69.22 | 49.35 | 40.26 |
| TAX | 3.81 | 3.07 | 24.10 | 3.81 | 3.07 | 24.10 | 13.73 | 11.49 | 19.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 16.32 | 8.10 | 101.48 | 16.32 | 8.10 | 101.48 | 55.49 | 37.86 | 46.57 |
| Equity | 75.30 | 75.30 | 0.00 | 75.30 | 75.30 | 0.00 | 75.31 | 75.31 | 0.00 |
| PBIDTM(%) | 12.41 | 7.63 | 62.78 | 12.41 | 7.63 | 62.78 | 8.88 | 6.63 | 34.08 |
