The sales declined to Rs. 1242.71 millions for the June 2024 quarter as compared to Rs. 1449.15 millions during the corresponding quarter last year.A slim rise of 5.90% was recorded in the Net profit for the quarter ended June 2024 to Rs. 45.95 millions From Rs. 43.39 millions.Operating Profit saw a handsome growth to 62.48 millions from 58.31 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1242.71 | 1449.15 | -14.25 | 1242.71 | 1449.15 | -14.25 | 6444.25 | 5972.72 | 7.89 |
| Other Income | 29.84 | 0.75 | 3878.67 | 29.84 | 0.75 | 3878.67 | 233.63 | 465.03 | -49.76 |
| PBIDT | 62.48 | 58.31 | 7.15 | 62.48 | 58.31 | 7.15 | 360.57 | 436.63 | -17.42 |
| Interest | 0.51 | 0.14 | 264.29 | 0.51 | 0.14 | 264.29 | 2.65 | 9.79 | -72.93 |
| PBDT | 61.97 | 58.17 | 6.53 | 61.97 | 58.17 | 6.53 | 357.92 | 426.84 | -16.15 |
| Depreciation | 0.62 | 0.22 | 181.82 | 0.62 | 0.22 | 181.82 | 1.07 | 0.33 | 224.24 |
| PBT | 61.35 | 57.95 | 5.87 | 61.35 | 57.95 | 5.87 | 356.85 | 426.51 | -16.33 |
| TAX | 15.40 | 14.56 | 5.77 | 15.40 | 14.56 | 5.77 | 106.52 | 78.48 | 35.73 |
| Deferred Tax | 0.05 | 0.10 | -50.00 | 0.05 | 0.10 | -50.00 | 22.19 | 75.50 | -70.61 |
| PAT | 45.95 | 43.39 | 5.90 | 45.95 | 43.39 | 5.90 | 250.33 | 348.03 | -28.07 |
| Equity | 858.57 | 858.57 | 0.00 | 858.57 | 858.57 | 0.00 | 858.57 | 858.57 | 0.00 |
| PBIDTM(%) | 5.03 | 4.02 | 24.95 | 5.03 | 4.02 | 24.95 | 5.60 | 7.31 | -23.46 |
