The sales for the June 2024 quarter moved down to Rs. 1500.55 millions as compared to Rs. 1725.74 millions during the year-ago period.The company has announced a 41.91% increase in its profits to Rs . 66.77 millions for the quarter ended June 2024 compared to Rs. 47.05 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 105.49 millions compared to 84.02 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1500.55 | 1725.74 | -13.05 | 1500.55 | 1725.74 | -13.05 | 6811.69 | 8476.58 | -19.64 |
| Other Income | 11.97 | 3.41 | 251.03 | 11.97 | 3.41 | 251.03 | 47.83 | 40.29 | 18.71 |
| PBIDT | 105.49 | 84.02 | 25.55 | 105.49 | 84.02 | 25.55 | 158.05 | 148.67 | 6.31 |
| Interest | 16.21 | 20.62 | -21.39 | 16.21 | 20.62 | -21.39 | 85.97 | 77.86 | 10.42 |
| PBDT | 89.28 | 63.40 | 40.82 | 89.28 | 63.40 | 40.82 | 72.08 | 70.81 | 1.79 |
| Depreciation | 0.85 | 0.67 | 26.87 | 0.85 | 0.67 | 26.87 | 3.03 | 2.62 | 15.65 |
| PBT | 88.43 | 62.73 | 40.97 | 88.43 | 62.73 | 40.97 | 69.05 | 68.19 | 1.26 |
| TAX | 21.66 | 15.68 | 38.14 | 21.66 | 15.68 | 38.14 | 18.20 | 17.17 | 6.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | 0.31 | 158.06 |
| PAT | 66.77 | 47.05 | 41.91 | 66.77 | 47.05 | 41.91 | 50.85 | 51.02 | -0.33 |
| Equity | 208.38 | 208.38 | 0.00 | 208.38 | 208.38 | 0.00 | 208.38 | 208.38 | 0.00 |
| PBIDTM(%) | 7.03 | 4.87 | 44.40 | 7.03 | 4.87 | 44.40 | 2.32 | 1.75 | 32.29 |
