Net sales declined -11.56% to Rs. 14445.20 million from Rs. 16333.10 millions.The company almost doubled its revenue to Rs. 1563.10 millions from Rs. 748.80 millions in the quarter ended June 2024.Operating profit surged to 2767.30 millions from the corresponding previous quarter of 1814.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 14445.20 | 16333.10 | -11.56 | 14445.20 | 16333.10 | -11.56 | 63197.70 | 60710.50 | 4.10 |
| Other Income | 921.70 | 138.70 | 564.53 | 921.70 | 138.70 | 564.53 | 640.10 | 622.30 | 2.86 |
| PBIDT | 2767.30 | 1814.50 | 52.51 | 2767.30 | 1814.50 | 52.51 | 9277.60 | 7665.00 | 21.04 |
| Interest | 190.30 | 229.20 | -16.97 | 190.30 | 229.20 | -16.97 | 872.30 | 915.00 | -4.67 |
| PBDT | 2577.00 | 1585.30 | 62.56 | 2577.00 | 1585.30 | 62.56 | 8405.30 | 6750.00 | 24.52 |
| Depreciation | 468.90 | 470.20 | -0.28 | 468.90 | 470.20 | -0.28 | 1949.70 | 1935.40 | 0.74 |
| PBT | 2108.10 | 1115.10 | 89.05 | 2108.10 | 1115.10 | 89.05 | 6455.60 | 4814.60 | 34.08 |
| TAX | 545.00 | 366.30 | 48.79 | 545.00 | 366.30 | 48.79 | 2212.40 | 1506.90 | 46.82 |
| Deferred Tax | -19.40 | -24.30 | -20.16 | -19.40 | -24.30 | -20.16 | -54.50 | 22.60 | -341.15 |
| PAT | 1563.10 | 748.80 | 108.75 | 1563.10 | 748.80 | 108.75 | 4243.20 | 3307.70 | 28.28 |
| Equity | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 | 588.50 | 588.50 | 0.00 |
| PBIDTM(%) | 19.16 | 11.11 | 72.44 | 19.16 | 11.11 | 72.44 | 14.68 | 12.63 | 16.27 |
