Net sales declined -9.17%  to  Rs. 152.26 million from Rs. 167.63 millions.The Company has registered profit of Rs. 7.45  millions for the quarter ended June 2024, a growth of 21.93%  over Rs. 6.11 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 16.75 millions compared to 14.97 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 152.26 167.63 -9.17 152.26 167.63 -9.17 1021.10 937.33 8.94
Other Income 1.00 0.65 53.85 1.00 0.65 53.85 3.14 1.95 61.03
PBIDT 16.75 14.97 11.89 16.75 14.97 11.89 90.61 80.00 13.26
Interest 3.94 4.18 -5.74 3.94 4.18 -5.74 17.94 27.14 -33.90
PBDT 12.81 10.79 18.72 12.81 10.79 18.72 72.67 52.86 37.48
Depreciation 2.81 2.66 5.64 2.81 2.66 5.64 11.68 10.12 15.42
PBT 10.00 8.13 23.00 10.00 8.13 23.00 60.99 42.74 42.70
TAX 2.55 2.02 26.24 2.55 2.02 26.24 15.46 8.07 91.57
Deferred Tax 0.14 0.48 -70.83 0.14 0.48 -70.83 0.39 1.27 -69.29
PAT 7.45 6.11 21.93 7.45 6.11 21.93 45.53 34.67 31.32
Equity 117.80 117.80 0.00 117.80 117.80 0.00 117.80 117.80 0.00
PBIDTM(%) 11.00 8.93 23.18 11.00 8.93 23.18 8.87 8.53 3.97

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