The sales slipped to Rs. 1878.16 millions for the June 2024 quarter as against Rs. 2118.25 millions during the year-ago period.The Company has registered profit of Rs. 142.72 millions for the quarter ended June 2024, a growth of 13.40% over Rs. 125.85 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 202.41 millions from the corresponding previous quarter of 188.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1878.16 | 2118.25 | -11.33 | 1878.16 | 2118.25 | -11.33 | 6843.63 | 7968.71 | -14.12 |
| Other Income | 16.62 | 7.16 | 132.12 | 16.62 | 7.16 | 132.12 | 44.49 | 44.37 | 0.27 |
| PBIDT | 202.41 | 188.54 | 7.36 | 202.41 | 188.54 | 7.36 | 666.67 | 356.29 | 87.11 |
| Interest | 1.28 | 5.54 | -76.90 | 1.28 | 5.54 | -76.90 | 13.90 | 35.32 | -60.65 |
| PBDT | 201.13 | 183.00 | 9.91 | 201.13 | 183.00 | 9.91 | 652.77 | 320.97 | 103.37 |
| Depreciation | 13.29 | 11.48 | 15.77 | 13.29 | 11.48 | 15.77 | 46.92 | 41.64 | 12.68 |
| PBT | 187.84 | 171.52 | 9.51 | 187.84 | 171.52 | 9.51 | 605.85 | 279.33 | 116.89 |
| TAX | 45.12 | 45.67 | -1.20 | 45.12 | 45.67 | -1.20 | 152.98 | 71.34 | 114.44 |
| Deferred Tax | 0.44 | 2.07 | -78.74 | 0.44 | 2.07 | -78.74 | -2.65 | -0.26 | 919.23 |
| PAT | 142.72 | 125.85 | 13.40 | 142.72 | 125.85 | 13.40 | 452.87 | 207.99 | 117.74 |
| Equity | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 |
| PBIDTM(%) | 10.78 | 8.90 | 21.08 | 10.78 | 8.90 | 21.08 | 9.74 | 4.47 | 117.88 |
