The sales moved up 43.09% to Rs. 975.06 millions for the June 2024 quarter as compared to Rs. 681.42 millions during the year-ago period.A slim rise of 17.72% was recorded in the Net profit for the quarter ended June 2024 to Rs. 47.44 millions From Rs. 40.30 millions.Operating profit for the quarter ended June 2024 rose to 86.97 millions as compared to 69.67 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 975.06 | 681.42 | 43.09 | 975.06 | 681.42 | 43.09 | 3057.01 | 2491.52 | 22.70 |
| Other Income | 2.49 | 2.47 | 0.81 | 2.49 | 2.47 | 0.81 | 15.10 | 4.08 | 270.10 |
| PBIDT | 86.97 | 69.67 | 24.83 | 86.97 | 69.67 | 24.83 | 217.34 | 182.26 | 19.25 |
| Interest | 14.29 | 9.29 | 53.82 | 14.29 | 9.29 | 53.82 | 32.22 | 23.82 | 35.26 |
| PBDT | 72.68 | 60.38 | 20.37 | 72.68 | 60.38 | 20.37 | 185.12 | 158.44 | 16.84 |
| Depreciation | 9.63 | 6.53 | 47.47 | 9.63 | 6.53 | 47.47 | 29.82 | 20.86 | 42.95 |
| PBT | 63.05 | 53.85 | 17.08 | 63.05 | 53.85 | 17.08 | 155.30 | 137.58 | 12.88 |
| TAX | 15.61 | 13.55 | 15.20 | 15.61 | 13.55 | 15.20 | 42.04 | 31.86 | 31.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | -2.13 | -127.23 |
| PAT | 47.44 | 40.30 | 17.72 | 47.44 | 40.30 | 17.72 | 113.26 | 105.72 | 7.13 |
| Equity | 222.90 | 212.65 | 4.82 | 222.90 | 212.65 | 4.82 | 216.90 | 212.65 | 2.00 |
| PBIDTM(%) | 8.92 | 10.22 | -12.76 | 8.92 | 10.22 | -12.76 | 7.11 | 7.32 | -2.81 |
