The sales for the June 2024 quarter moved down to Rs. 734.66 millions as compared to Rs. 803.45 millions during the year-ago period.A good growth in profit of 30.30% reported to Rs. 84.32 millions over Rs. 64.71 millions of corresponding previous quarter.Operating profit surged to 145.54 millions from the corresponding previous quarter of 122.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 734.66 | 803.45 | -8.56 | 734.66 | 803.45 | -8.56 | 2851.55 | 2540.00 | 12.27 |
| Other Income | 10.57 | 8.59 | 23.05 | 10.57 | 8.59 | 23.05 | 42.62 | 53.23 | -19.93 |
| PBIDT | 145.54 | 122.24 | 19.06 | 145.54 | 122.24 | 19.06 | 516.03 | 602.09 | -14.29 |
| Interest | 11.26 | 9.42 | 19.53 | 11.26 | 9.42 | 19.53 | 50.93 | 64.97 | -21.61 |
| PBDT | 134.28 | 112.82 | 19.02 | 134.28 | 112.82 | 19.02 | 465.10 | 537.12 | -13.41 |
| Depreciation | 21.23 | 25.48 | -16.68 | 21.23 | 25.48 | -16.68 | 97.78 | 97.88 | -0.10 |
| PBT | 113.05 | 87.34 | 29.44 | 113.05 | 87.34 | 29.44 | 367.32 | 439.24 | -16.37 |
| TAX | 28.73 | 22.63 | 26.96 | 28.73 | 22.63 | 26.96 | 95.73 | 115.82 | -17.35 |
| Deferred Tax | 0.02 | -1.04 | -101.92 | 0.02 | -1.04 | -101.92 | -0.62 | 8.55 | -107.25 |
| PAT | 84.32 | 64.71 | 30.30 | 84.32 | 64.71 | 30.30 | 271.59 | 323.42 | -16.03 |
| Equity | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 |
| PBIDTM(%) | 19.81 | 15.21 | 30.21 | 19.81 | 15.21 | 30.21 | 18.10 | 23.70 | -23.66 |
