The sales moved up 33.75% to Rs. 828.58 millions for the June 2024 quarter as compared to Rs. 619.51 millions during the year-ago period.The Company's Net profit for the June 2024 quarter have declined marginally to Rs. 72.78 millions as against Rs. 82.13 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 166.77 millions from 169.59 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 828.58 | 619.51 | 33.75 | 828.58 | 619.51 | 33.75 | 2717.17 | 2020.30 | 34.49 |
| Other Income | 11.70 | 3.05 | 283.61 | 11.70 | 3.05 | 283.61 | 40.50 | 21.57 | 87.76 |
| PBIDT | 166.77 | 169.59 | -1.66 | 166.77 | 169.59 | -1.66 | 625.54 | 279.71 | 123.64 |
| Interest | 32.51 | 28.79 | 12.92 | 32.51 | 28.79 | 12.92 | 107.90 | 91.93 | 17.37 |
| PBDT | 134.26 | 140.80 | -4.64 | 134.26 | 140.80 | -4.64 | 517.64 | 187.78 | 175.66 |
| Depreciation | 28.10 | 26.99 | 4.11 | 28.10 | 26.99 | 4.11 | 115.17 | 98.22 | 17.26 |
| PBT | 106.16 | 113.81 | -6.72 | 106.16 | 113.81 | -6.72 | 402.47 | 89.56 | 349.39 |
| TAX | 33.38 | 31.68 | 5.37 | 33.38 | 31.68 | 5.37 | 121.25 | 22.72 | 433.67 |
| Deferred Tax | 15.28 | 14.28 | 7.00 | 15.28 | 14.28 | 7.00 | 56.55 | 16.02 | 253.00 |
| PAT | 72.78 | 82.13 | -11.38 | 72.78 | 82.13 | -11.38 | 281.22 | 66.84 | 320.74 |
| Equity | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 | 107.52 | 107.52 | 0.00 |
| PBIDTM(%) | 20.13 | 27.37 | -26.48 | 20.13 | 27.37 | -26.48 | 23.02 | 13.84 | 66.28 |
