A decent increase of about 32.13% in the sales to Rs. 898.32 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 679.87 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 56.48 millions grew from Rs.-26.99 millionsOperating profit for the quarter ended June 2024 rose to 120.11 millions as compared to 10.14 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 898.32 | 679.87 | 32.13 | 898.32 | 679.87 | 32.13 | 2765.84 | 3371.60 | -17.97 |
| Other Income | 16.83 | 10.08 | 66.96 | 16.83 | 10.08 | 66.96 | 52.37 | 58.84 | -11.00 |
| PBIDT | 120.11 | 10.14 | 1084.52 | 120.11 | 10.14 | 1084.52 | 220.86 | 140.45 | 57.25 |
| Interest | 19.41 | 20.14 | -3.62 | 19.41 | 20.14 | -3.62 | 66.62 | 86.78 | -23.23 |
| PBDT | 100.70 | -10.00 | -1107.00 | 100.70 | -10.00 | -1107.00 | 410.34 | 53.67 | 664.56 |
| Depreciation | 25.41 | 25.85 | -1.70 | 25.41 | 25.85 | -1.70 | 103.29 | 100.12 | 3.17 |
| PBT | 75.29 | -35.85 | -310.01 | 75.29 | -35.85 | -310.01 | 307.05 | -46.45 | -761.03 |
| TAX | 18.81 | -8.86 | -312.30 | 18.81 | -8.86 | -312.30 | 43.78 | 0.64 | 6740.63 |
| Deferred Tax | 3.19 | -8.86 | -136.00 | 3.19 | -8.86 | -136.00 | 14.38 | 0.64 | 2146.88 |
| PAT | 56.48 | -26.99 | -309.26 | 56.48 | -26.99 | -309.26 | 263.27 | -47.09 | -659.08 |
| Equity | 117.87 | 117.87 | 0.00 | 117.87 | 117.87 | 0.00 | 117.87 | 117.87 | 0.00 |
| PBIDTM(%) | 13.37 | 1.49 | 796.45 | 13.37 | 1.49 | 796.45 | 7.99 | 4.17 | 91.69 |
