The sales declined to Rs. 740.81 millions for the June 2024 quarter as compared to Rs. 956.84 millions during the corresponding quarter last year.Profit saw a slight increase of 23.16%to Rs. 17.39 millions from Rs. 14.12 millions.Operating Profit saw a handsome growth to 25.97 millions from 17.28 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 740.81 | 956.84 | -22.58 | 740.81 | 956.84 | -22.58 | 1364.23 | 1389.03 | -1.79 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66.01 | 33.95 | 94.43 |
| PBIDT | 25.97 | 17.28 | 50.29 | 25.97 | 17.28 | 50.29 | 54.15 | 43.99 | 23.10 |
| Interest | 0.03 | 0.47 | -93.62 | 0.03 | 0.47 | -93.62 | 1.02 | 0.21 | 385.71 |
| PBDT | 25.94 | 16.81 | 54.31 | 25.94 | 16.81 | 54.31 | 53.13 | 43.78 | 21.36 |
| Depreciation | 2.70 | 2.69 | 0.37 | 2.70 | 2.69 | 0.37 | 11.37 | 10.85 | 4.79 |
| PBT | 23.24 | 14.12 | 64.59 | 23.24 | 14.12 | 64.59 | 41.76 | 32.93 | 26.81 |
| TAX | 5.85 | 0.00 | 0.00 | 5.85 | 0.00 | 0.00 | 13.85 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 17.39 | 14.12 | 23.16 | 17.39 | 14.12 | 23.16 | 27.91 | 32.93 | -15.24 |
| Equity | 36.04 | 36.04 | 0.00 | 36.04 | 36.04 | 0.00 | 36.04 | 36.04 | 0.00 |
| PBIDTM(%) | 3.51 | 1.81 | 94.12 | 3.51 | 1.81 | 94.12 | 3.97 | 3.17 | 25.33 |
