Net sales declined -10.94% to Rs. 1147.40 million from Rs. 1288.37 millions.An average growth of 35.23% was recorded for the quarter ended June 2024 to Rs. 19.77 millions from Rs. 14.62 millions.The company reported a good operating profit of 53.00 millions compared to 51.59 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1147.40 | 1288.37 | -10.94 | 1147.40 | 1288.37 | -10.94 | 4282.24 | 3994.21 | 7.21 |
| Other Income | 0.92 | 1.50 | -38.67 | 0.92 | 1.50 | -38.67 | 27.80 | 24.11 | 15.30 |
| PBIDT | 53.00 | 51.59 | 2.73 | 53.00 | 51.59 | 2.73 | 228.64 | 201.01 | 13.75 |
| Interest | 31.24 | 26.33 | 18.65 | 31.24 | 26.33 | 18.65 | 118.39 | 115.64 | 2.38 |
| PBDT | 32.75 | 25.26 | 29.65 | 32.75 | 25.26 | 29.65 | 110.25 | 85.37 | 29.14 |
| Depreciation | 7.01 | 6.94 | 1.01 | 7.01 | 6.94 | 1.01 | 27.86 | 28.78 | -3.20 |
| PBT | 25.74 | 18.32 | 40.50 | 25.74 | 18.32 | 40.50 | 82.39 | 56.59 | 45.59 |
| TAX | 5.97 | 3.70 | 61.35 | 5.97 | 3.70 | 61.35 | 24.89 | 11.54 | 115.68 |
| Deferred Tax | -1.27 | -0.80 | 58.75 | -1.27 | -0.80 | 58.75 | 2.14 | -1.52 | -240.79 |
| PAT | 19.77 | 14.62 | 35.23 | 19.77 | 14.62 | 35.23 | 57.50 | 45.05 | 27.64 |
| Equity | 600.56 | 302.28 | 98.68 | 600.56 | 302.28 | 98.68 | 600.56 | 302.28 | 98.68 |
| PBIDTM(%) | 4.62 | 4.00 | 15.35 | 4.62 | 4.00 | 15.35 | 5.34 | 5.03 | 6.10 |
