The sales moved up 34.44% to Rs. 2003.51 millions for the June 2024 quarter as compared to Rs. 1490.25 millions during the year-ago period.Profit for the quarter ended June 2024 rises by 58.69% to Rs. 114.86 millions from Rs. 72.38 millions.Operating Profit saw a handsome growth to 352.49 millions from 251.93 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2003.51 | 1490.25 | 34.44 | 2003.51 | 1490.25 | 34.44 | 8169.46 | 9820.52 | -16.81 |
| Other Income | 15.90 | 10.62 | 49.72 | 15.90 | 10.62 | 49.72 | 109.90 | 51.87 | 111.88 |
| PBIDT | 352.49 | 251.93 | 39.92 | 352.49 | 251.93 | 39.92 | 1075.29 | 2149.79 | -49.98 |
| Interest | 87.80 | 55.89 | 57.09 | 87.80 | 55.89 | 57.09 | 262.41 | 164.33 | 59.68 |
| PBDT | 264.69 | 196.04 | 35.02 | 264.69 | 196.04 | 35.02 | 812.88 | 1985.46 | -59.06 |
| Depreciation | 85.09 | 71.78 | 18.54 | 85.09 | 71.78 | 18.54 | 290.19 | 223.77 | 29.68 |
| PBT | 179.60 | 124.26 | 44.54 | 179.60 | 124.26 | 44.54 | 522.69 | 1761.69 | -70.33 |
| TAX | 64.74 | 51.88 | 24.79 | 64.74 | 51.88 | 24.79 | 274.23 | 519.66 | -47.23 |
| Deferred Tax | 33.34 | 30.12 | 10.69 | 33.34 | 30.12 | 10.69 | 182.46 | 210.72 | -13.41 |
| PAT | 114.86 | 72.38 | 58.69 | 114.86 | 72.38 | 58.69 | 248.46 | 1242.03 | -80.00 |
| Equity | 876.27 | 438.14 | 100.00 | 876.27 | 438.14 | 100.00 | 876.27 | 438.14 | 100.00 |
| PBIDTM(%) | 17.59 | 16.91 | 4.07 | 17.59 | 16.91 | 4.07 | 13.16 | 21.89 | -39.87 |
