The sales declined to Rs. 612.55 millions for the June 2024 quarter as compared to Rs. 655.70 millions during the corresponding quarter last year.Profit after tax for the quarter ended June 2024 reported a huge growth of 91.12% to Rs. 9.69 millions from Rs. 5.07 millions.Operating Profit saw a handsome growth to 36.02 millions from 30.08 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 612.55 | 655.70 | -6.58 | 612.55 | 655.70 | -6.58 | 3156.18 | 3124.28 | 1.02 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 36.02 | 30.08 | 19.75 | 36.02 | 30.08 | 19.75 | 168.74 | 152.60 | 10.58 |
| Interest | 22.44 | 22.91 | -2.05 | 22.44 | 22.91 | -2.05 | 99.55 | 98.87 | 0.69 |
| PBDT | 13.58 | 7.17 | 89.40 | 13.58 | 7.17 | 89.40 | 69.19 | 53.73 | 28.77 |
| Depreciation | 0.15 | 0.15 | 0.00 | 0.15 | 0.15 | 0.00 | 0.93 | 0.62 | 50.00 |
| PBT | 13.43 | 7.02 | 91.31 | 13.43 | 7.02 | 91.31 | 68.26 | 53.11 | 28.53 |
| TAX | 3.74 | 1.95 | 91.79 | 3.74 | 1.95 | 91.79 | 17.85 | 14.30 | 24.83 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.69 | 5.07 | 91.12 | 9.69 | 5.07 | 91.12 | 50.41 | 38.81 | 29.89 |
| Equity | 259.94 | 259.94 | 0.00 | 259.94 | 259.94 | 0.00 | 259.94 | 259.94 | 0.00 |
| PBIDTM(%) | 5.88 | 4.59 | 28.18 | 5.88 | 4.59 | 28.18 | 5.35 | 4.88 | 9.46 |
