A decent increase of about 32.37% in the sales to Rs. 534.09 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 403.49 millions during the year-ago period.Net profit of the cmpany stood at Rs. 7.06 millions for the quarter ended June 2024 a decline of -64.59% from Rs. 19.94 millions in the same quarter last year.Operating Profit reported a sharp decline to 10.86 millions from 29.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 534.09 | 403.49 | 32.37 | 534.09 | 403.49 | 32.37 | 2077.60 | 1070.98 | 93.99 |
| Other Income | 0.17 | 8.62 | -98.03 | 0.17 | 8.62 | -98.03 | 116.04 | 29.58 | 292.29 |
| PBIDT | 10.86 | 29.10 | -62.68 | 10.86 | 29.10 | -62.68 | 161.62 | 99.92 | 61.75 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 |
| PBDT | 10.86 | 29.10 | -62.68 | 10.86 | 29.10 | -62.68 | 161.62 | 98.93 | 63.37 |
| Depreciation | 1.49 | 1.47 | 1.36 | 1.49 | 1.47 | 1.36 | 5.95 | 6.32 | -5.85 |
| PBT | 9.37 | 27.63 | -66.09 | 9.37 | 27.63 | -66.09 | 155.67 | 92.61 | 68.09 |
| TAX | 2.31 | 7.69 | -69.96 | 2.31 | 7.69 | -69.96 | 43.92 | 25.79 | 70.30 |
| Deferred Tax | 0.13 | 7.69 | -98.31 | 0.13 | 7.69 | -98.31 | 40.44 | 25.79 | 56.80 |
| PAT | 7.06 | 19.94 | -64.59 | 7.06 | 19.94 | -64.59 | 111.75 | 66.82 | 67.24 |
| Equity | 108.96 | 108.96 | 0.00 | 108.96 | 108.96 | 0.00 | 108.96 | 108.96 | 0.00 |
| PBIDTM(%) | 2.03 | 7.21 | -71.81 | 2.03 | 7.21 | -71.81 | 7.78 | 9.33 | -16.62 |
