The sales declined to Rs. 220.56 millions for the June 2024 quarter as compared to Rs. 233.20 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -21.65% to Rs. 36.12 millions from Rs. 46.10 millions.The Operating Profit of the company witnessed a decrease to 55.53 millions from 70.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 220.56 | 233.20 | -5.42 | 220.56 | 233.20 | -5.42 | 1054.21 | 986.41 | 6.87 |
| Other Income | 8.97 | 6.21 | 44.44 | 8.97 | 6.21 | 44.44 | 30.16 | 19.88 | 51.71 |
| PBIDT | 55.53 | 70.36 | -21.08 | 55.53 | 70.36 | -21.08 | 369.20 | 411.52 | -10.28 |
| Interest | 0.24 | 0.27 | -11.11 | 0.24 | 0.27 | -11.11 | 1.20 | 1.64 | -26.83 |
| PBDT | 55.29 | 70.09 | -21.12 | 55.29 | 70.09 | -21.12 | 368.00 | 409.88 | -10.22 |
| Depreciation | 8.07 | 7.92 | 1.89 | 8.07 | 7.92 | 1.89 | 33.06 | 26.27 | 25.85 |
| PBT | 47.22 | 62.17 | -24.05 | 47.22 | 62.17 | -24.05 | 334.94 | 383.61 | -12.69 |
| TAX | 11.10 | 16.07 | -30.93 | 11.10 | 16.07 | -30.93 | 85.37 | 97.56 | -12.49 |
| Deferred Tax | -0.60 | 0.57 | -205.26 | -0.60 | 0.57 | -205.26 | -0.65 | 2.36 | -127.54 |
| PAT | 36.12 | 46.10 | -21.65 | 36.12 | 46.10 | -21.65 | 249.57 | 286.05 | -12.75 |
| Equity | 184.88 | 92.44 | 100.00 | 184.88 | 92.44 | 100.00 | 184.88 | 92.44 | 100.00 |
| PBIDTM(%) | 25.18 | 30.17 | -16.55 | 25.18 | 30.17 | -16.55 | 35.02 | 41.72 | -16.05 |
