The sales surged to Rs. 4367.76 millions, up 36.25% for the June 2024 quarter as against Rs. 3205.67 millions during the corresponding quarter previous year.The Net Profit of the company vaulted to 140.59% to Rs. 145.27 millions from Rs. 60.38 millions in the previous quarter.The company reported a good operating profit of 237.33 millions compared to 139.88 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4367.76 | 3205.67 | 36.25 | 4367.76 | 3205.67 | 36.25 | 15238.15 | 14716.68 | 3.54 |
| Other Income | 11.20 | 9.00 | 24.44 | 11.20 | 9.00 | 24.44 | 45.55 | 42.53 | 7.10 |
| PBIDT | 237.33 | 139.88 | 69.67 | 237.33 | 139.88 | 69.67 | 772.11 | 826.62 | -6.59 |
| Interest | 22.28 | 35.43 | -37.12 | 22.28 | 35.43 | -37.12 | 163.62 | 68.41 | 139.18 |
| PBDT | 215.05 | 104.45 | 105.89 | 215.05 | 104.45 | 105.89 | 608.49 | 758.21 | -19.75 |
| Depreciation | 22.23 | 22.60 | -1.64 | 22.23 | 22.60 | -1.64 | 92.18 | 100.63 | -8.40 |
| PBT | 192.82 | 81.85 | 135.58 | 192.82 | 81.85 | 135.58 | 516.31 | 657.58 | -21.48 |
| TAX | 47.55 | 21.47 | 121.47 | 47.55 | 21.47 | 121.47 | 121.15 | 165.56 | -26.82 |
| Deferred Tax | 0.94 | -0.83 | -213.25 | 0.94 | -0.83 | -213.25 | -11.89 | -4.92 | 141.67 |
| PAT | 145.27 | 60.38 | 140.59 | 145.27 | 60.38 | 140.59 | 395.16 | 492.02 | -19.69 |
| Equity | 126.11 | 116.25 | 8.48 | 126.11 | 116.25 | 8.48 | 126.11 | 116.25 | 8.48 |
| PBIDTM(%) | 5.43 | 4.36 | 24.53 | 5.43 | 4.36 | 24.53 | 5.07 | 5.62 | -9.79 |
