The sales declined to Rs. 341.21 millions for the June 2024 quarter as compared to Rs. 379.20 millions during the corresponding quarter last year.The Profit for the quarter ended June 2024 of Rs. 15.12 millions grew by 53.04% from Rs. 9.88 millions.Operating profit for the quarter ended June 2024 rose to 42.36 millions as compared to 38.21 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 341.21 | 379.20 | -10.02 | 341.21 | 379.20 | -10.02 | 1423.70 | 1583.64 | -10.10 |
| Other Income | 0.81 | 1.27 | -36.22 | 0.81 | 1.27 | -36.22 | 10.23 | 17.89 | -42.82 |
| PBIDT | 42.36 | 38.21 | 10.86 | 42.36 | 38.21 | 10.86 | 145.98 | 136.21 | 7.17 |
| Interest | 11.97 | 9.69 | 23.53 | 11.97 | 9.69 | 23.53 | 53.51 | 63.77 | -16.09 |
| PBDT | 30.39 | 28.52 | 6.56 | 30.39 | 28.52 | 6.56 | 92.47 | 72.44 | 27.65 |
| Depreciation | 15.27 | 18.64 | -18.08 | 15.27 | 18.64 | -18.08 | 74.60 | 86.76 | -14.02 |
| PBT | 15.12 | 9.88 | 53.04 | 15.12 | 9.88 | 53.04 | 17.87 | -14.32 | -224.79 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 15.12 | 9.88 | 53.04 | 15.12 | 9.88 | 53.04 | 17.87 | -14.32 | -224.79 |
| Equity | 22.47 | 22.47 | 0.00 | 22.47 | 22.47 | 0.00 | 22.47 | 22.47 | 0.00 |
| PBIDTM(%) | 12.41 | 10.08 | 23.20 | 12.41 | 10.08 | 23.20 | 10.25 | 8.60 | 19.21 |
