Net sales declined -11.56% to Rs. 14445.20 million from Rs. 16333.10 millions.The Total revenue for the quarter ended June 2024 of Rs. 1563.10 millions grew by 108.75% from Rs. 748.80 millions.OP of the company witnessed a marginal growth to 2767.30 millions from 1814.50 millions in the same quarter last year.
| | 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 |
