The sales declined to Rs. 755.26 millions for the June 2024 quarter as compared to Rs. 845.77 millions during the corresponding quarter last year.Profit after tax for the quarter ended June 2024 reported a huge growth of 64.74% to Rs. 16.21 millions from Rs. 9.84 millions.The company reported a good operating profit of 40.48 millions compared to 29.84 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 755.26 | 845.77 | -10.70 | 755.26 | 845.77 | -10.70 | 3481.69 | 2716.18 | 28.18 |
| Other Income | 9.85 | 7.06 | 39.52 | 9.85 | 7.06 | 39.52 | 30.57 | 17.05 | 79.30 |
| PBIDT | 40.48 | 29.84 | 35.66 | 40.48 | 29.84 | 35.66 | 171.28 | 10.33 | 1558.08 |
| Interest | 11.84 | 13.19 | -10.24 | 11.84 | 13.19 | -10.24 | 66.39 | 59.79 | 11.04 |
| PBDT | 28.64 | 16.65 | 72.01 | 28.64 | 16.65 | 72.01 | 104.89 | -49.46 | -312.07 |
| Depreciation | 6.80 | 6.22 | 9.32 | 6.80 | 6.22 | 9.32 | 26.37 | 24.35 | 8.30 |
| PBT | 21.84 | 10.43 | 109.40 | 21.84 | 10.43 | 109.40 | 78.52 | -73.81 | -206.38 |
| TAX | 5.63 | 0.59 | 854.24 | 5.63 | 0.59 | 854.24 | 2.00 | 1.19 | 68.07 |
| Deferred Tax | 0.25 | 0.59 | -57.63 | 0.25 | 0.59 | -57.63 | 2.00 | 1.67 | 19.76 |
| PAT | 16.21 | 9.84 | 64.74 | 16.21 | 9.84 | 64.74 | 76.52 | -75.00 | -202.03 |
| Equity | 131.26 | 88.31 | 48.64 | 131.26 | 88.31 | 48.64 | 110.39 | 88.31 | 25.00 |
| PBIDTM(%) | 5.36 | 3.53 | 51.91 | 5.36 | 3.53 | 51.91 | 4.92 | 0.38 | 1193.58 |
