The sales for the June 2024 quarter moved down to Rs. 2571.62 millions as compared to Rs. 2795.53 millions during the year-ago period.Net profit surges 77.16% to Rs. 136.52 millions from Rs. 77.06 millions in the quarter ended June 2024.Operating profit for the quarter ended June 2024 rose to 251.97 millions as compared to 181.32 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2571.62 | 2795.53 | -8.01 | 2571.62 | 2795.53 | -8.01 | 8666.26 | 7324.74 | 18.31 |
| Other Income | 8.90 | 6.44 | 38.20 | 8.90 | 6.44 | 38.20 | 33.76 | 35.31 | -4.39 |
| PBIDT | 251.97 | 181.32 | 38.96 | 251.97 | 181.32 | 38.96 | 628.53 | -42.16 | -1590.82 |
| Interest | 57.37 | 48.70 | 17.80 | 57.37 | 48.70 | 17.80 | 209.63 | 173.55 | 20.79 |
| PBDT | 194.60 | 132.62 | 46.74 | 194.60 | 132.62 | 46.74 | 418.90 | -215.71 | -294.20 |
| Depreciation | 33.90 | 28.38 | 19.45 | 33.90 | 28.38 | 19.45 | 119.94 | 91.34 | 31.31 |
| PBT | 160.70 | 104.24 | 54.16 | 160.70 | 104.24 | 54.16 | 298.96 | -307.05 | -197.37 |
| TAX | 24.18 | 27.18 | -11.04 | 24.18 | 27.18 | -11.04 | 84.81 | -72.96 | -216.24 |
| Deferred Tax | 1.18 | 27.18 | -95.66 | 1.18 | 27.18 | -95.66 | 84.81 | -72.96 | -216.24 |
| PAT | 136.52 | 77.06 | 77.16 | 136.52 | 77.06 | 77.16 | 214.15 | -234.09 | -191.48 |
| Equity | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 |
| PBIDTM(%) | 9.80 | 6.49 | 51.06 | 9.80 | 6.49 | 51.06 | 7.25 | -0.58 | -1360.01 |
