A decrease in the sales to Rs. 337.10 millions was observed for the quarter ended June 2024. The sales stood at Rs. 366.28 millions during the similar quarter previous year.Profit saw a slight increase of 6.74%to Rs. 38.82 millions from Rs. 36.37 millions.OP of the company witnessed a marginal growth to 82.88 millions from 82.41 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 337.10 | 366.28 | -7.97 | 337.10 | 366.28 | -7.97 | 1647.14 | 1376.16 | 19.69 |
| Other Income | 6.52 | 2.43 | 168.31 | 6.52 | 2.43 | 168.31 | 20.63 | 12.99 | 58.81 |
| PBIDT | 82.88 | 82.41 | 0.57 | 82.88 | 82.41 | 0.57 | 362.85 | 296.96 | 22.19 |
| Interest | 6.87 | 8.22 | -16.42 | 6.87 | 8.22 | -16.42 | 31.28 | 28.83 | 8.50 |
| PBDT | 76.01 | 74.19 | 2.45 | 76.01 | 74.19 | 2.45 | 331.57 | 266.70 | 24.32 |
| Depreciation | 21.87 | 20.86 | 4.84 | 21.87 | 20.86 | 4.84 | 86.19 | 74.15 | 16.24 |
| PBT | 54.14 | 53.33 | 1.52 | 54.14 | 53.33 | 1.52 | 245.38 | 192.55 | 27.44 |
| TAX | 15.32 | 16.96 | -9.67 | 15.32 | 16.96 | -9.67 | 63.97 | 53.71 | 19.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 38.82 | 36.37 | 6.74 | 38.82 | 36.37 | 6.74 | 181.41 | 138.84 | 30.66 |
| Equity | 78.21 | 78.21 | 0.00 | 78.21 | 78.21 | 0.00 | 78.21 | 78.21 | 0.00 |
| PBIDTM(%) | 24.59 | 22.50 | 9.28 | 24.59 | 22.50 | 9.28 | 22.03 | 21.58 | 2.09 |
