The sales declined to Rs. 1102.10 millions for the June 2024 quarter as compared to Rs. 1285.49 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 419.10% to Rs. 66.03 millions from Rs. 12.72 millions in previous same quarter.OP of the company witnessed a marginal growth to 89.90 millions from 89.29 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1102.10 | 1285.49 | -14.27 | 1102.10 | 1285.49 | -14.27 | 5206.07 | 6331.74 | -17.78 |
| Other Income | 18.05 | 13.76 | 31.18 | 18.05 | 13.76 | 31.18 | 91.14 | 105.41 | -13.54 |
| PBIDT | 89.90 | 89.29 | 0.68 | 89.90 | 89.29 | 0.68 | 367.58 | 522.54 | -29.66 |
| Interest | 30.39 | 32.77 | -7.26 | 30.39 | 32.77 | -7.26 | 110.70 | 107.22 | 3.25 |
| PBDT | 121.53 | 56.52 | 115.02 | 121.53 | 56.52 | 115.02 | 256.88 | 415.32 | -38.15 |
| Depreciation | 38.29 | 39.30 | -2.57 | 38.29 | 39.30 | -2.57 | 153.84 | 146.65 | 4.90 |
| PBT | 83.24 | 17.22 | 383.39 | 83.24 | 17.22 | 383.39 | 103.04 | 268.67 | -61.65 |
| TAX | 17.21 | 4.50 | 282.44 | 17.21 | 4.50 | 282.44 | 23.80 | 66.67 | -64.30 |
| Deferred Tax | 12.41 | 0.12 | 10241.67 | 12.41 | 0.12 | 10241.67 | 9.18 | 4.67 | 96.57 |
| PAT | 66.03 | 12.72 | 419.10 | 66.03 | 12.72 | 419.10 | 79.24 | 202.00 | -60.77 |
| Equity | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 |
| PBIDTM(%) | 8.16 | 6.95 | 17.44 | 8.16 | 6.95 | 17.44 | 7.06 | 8.25 | -14.44 |
