The sales declined to Rs. 488.84 millions for the June 2024 quarter as compared to Rs. 563.43 millions during the corresponding quarter last year.A slender decline of -17.25% was recorded to Rs. 15.83 millions from Rs. 19.13 millions in the corresponding previous quarter.Operating profit surged to 48.70 millions from the corresponding previous quarter of 42.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 488.84 | 563.43 | -13.24 | 488.84 | 563.43 | -13.24 | 1856.26 | 2221.65 | -16.45 |
| Other Income | 9.66 | 11.04 | -12.50 | 9.66 | 11.04 | -12.50 | 64.00 | 41.10 | 55.72 |
| PBIDT | 48.70 | 42.47 | 14.67 | 48.70 | 42.47 | 14.67 | 187.59 | 161.00 | 16.52 |
| Interest | 10.57 | 5.75 | 83.83 | 10.57 | 5.75 | 83.83 | 37.55 | 34.80 | 7.90 |
| PBDT | 38.13 | 36.72 | 3.84 | 38.13 | 36.72 | 3.84 | 150.04 | 126.20 | 18.89 |
| Depreciation | 16.18 | 13.75 | 17.67 | 16.18 | 13.75 | 17.67 | 59.04 | 55.66 | 6.07 |
| PBT | 21.95 | 22.97 | -4.44 | 21.95 | 22.97 | -4.44 | 91.00 | 70.54 | 29.00 |
| TAX | 6.12 | 3.84 | 59.38 | 6.12 | 3.84 | 59.38 | 26.46 | 21.39 | 23.70 |
| Deferred Tax | 0.34 | 0.00 | 0.00 | 0.34 | 0.00 | 0.00 | 0.96 | 15.69 | -93.88 |
| PAT | 15.83 | 19.13 | -17.25 | 15.83 | 19.13 | -17.25 | 64.54 | 49.15 | 31.31 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 9.96 | 7.54 | 32.17 | 9.96 | 7.54 | 32.17 | 10.11 | 7.25 | 39.45 |
