The sales for the June 2024 quarter moved down -65.26% to Rs. 394.57 millions as compared to Rs. 1135.81 millions during the year ago period.The Net Profit of the company reported a remarkable increase of 209.92% to Rs. 32.48 millions from Rs. 10.48 millions in previous same quarter.Operating profit for the quarter ended June 2024 rose to 74.96 millions as compared to 56.78 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 394.57 | 1135.81 | -65.26 | 394.57 | 1135.81 | -65.26 | 3858.13 | 5472.26 | -29.50 |
| Other Income | 162.13 | 4.36 | 3618.58 | 162.13 | 4.36 | 3618.58 | 86.88 | 25.05 | 246.83 |
| PBIDT | 74.96 | 56.78 | 32.02 | 74.96 | 56.78 | 32.02 | 232.73 | 303.36 | -23.28 |
| Interest | 7.49 | 23.55 | -68.20 | 7.49 | 23.55 | -68.20 | 124.04 | 175.45 | -29.30 |
| PBDT | 67.47 | 33.23 | 103.04 | 67.47 | 33.23 | 103.04 | 108.69 | 127.91 | -15.03 |
| Depreciation | 20.51 | 19.79 | 3.64 | 20.51 | 19.79 | 3.64 | 79.87 | 79.89 | -0.03 |
| PBT | 46.96 | 13.44 | 249.40 | 46.96 | 13.44 | 249.40 | 28.82 | 48.02 | -39.98 |
| TAX | 14.48 | 2.96 | 389.19 | 14.48 | 2.96 | 389.19 | 7.09 | 11.67 | -39.25 |
| Deferred Tax | -1.80 | -1.59 | 13.21 | -1.80 | -1.59 | 13.21 | -5.58 | -2.90 | 92.41 |
| PAT | 32.48 | 10.48 | 209.92 | 32.48 | 10.48 | 209.92 | 21.73 | 36.35 | -40.22 |
| Equity | 313.46 | 263.92 | 18.77 | 313.46 | 263.92 | 18.77 | 313.46 | 263.92 | 18.77 |
| PBIDTM(%) | 19.00 | 5.00 | 280.03 | 19.00 | 5.00 | 280.03 | 6.03 | 5.54 | 8.81 |
