The sales surged to Rs. 314.30 millions, up 30.07% for the June 2024 quarter as against Rs. 241.64 millions during the corresponding quarter previous year.A slender decline of -21.35% was recorded to Rs. 24.24 millions from Rs. 30.82 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2024 decreased to 59.65 millions as compared to 63.54 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 314.30 | 241.64 | 30.07 | 314.30 | 241.64 | 30.07 | 1219.21 | 1130.01 | 7.89 |
| Other Income | 0.36 | 0.21 | 71.43 | 0.36 | 0.21 | 71.43 | 0.97 | 1.07 | -9.35 |
| PBIDT | 59.65 | 63.54 | -6.12 | 59.65 | 63.54 | -6.12 | 264.27 | 195.05 | 35.49 |
| Interest | 9.78 | 8.25 | 18.55 | 9.78 | 8.25 | 18.55 | 38.43 | 29.98 | 28.19 |
| PBDT | 49.87 | 55.29 | -9.80 | 49.87 | 55.29 | -9.80 | 225.84 | 165.07 | 36.81 |
| Depreciation | 17.07 | 14.01 | 21.84 | 17.07 | 14.01 | 21.84 | 60.91 | 53.03 | 14.86 |
| PBT | 32.80 | 41.28 | -20.54 | 32.80 | 41.28 | -20.54 | 164.93 | 112.04 | 47.21 |
| TAX | 8.56 | 10.46 | -18.16 | 8.56 | 10.46 | -18.16 | 42.82 | 29.46 | 45.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 24.24 | 30.82 | -21.35 | 24.24 | 30.82 | -21.35 | 122.11 | 82.58 | 47.87 |
| Equity | 163.14 | 1631.41 | -90.00 | 163.14 | 1631.41 | -90.00 | 163.14 | 163.14 | 0.00 |
| PBIDTM(%) | 18.98 | 26.30 | -27.82 | 18.98 | 26.30 | -27.82 | 21.68 | 17.26 | 25.58 |
