The sales surged to Rs. 1355.29 millions, up 38.88% for the June 2024 quarter as against Rs. 975.85 millions during the corresponding quarter previous year.Net Profit witnessed a 265.07% growth almost the double from Rs. 18.98 millions to Rs. 69.29 millions of same quarter last year.Operating profit surged to 149.86 millions from the corresponding previous quarter of 66.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1355.29 | 975.85 | 38.88 | 1355.29 | 975.85 | 38.88 | 5175.53 | 3590.99 | 44.13 |
| Other Income | 5.05 | 0.56 | 801.79 | 5.05 | 0.56 | 801.79 | 6.10 | 2.60 | 134.62 |
| PBIDT | 149.86 | 66.93 | 123.91 | 149.86 | 66.93 | 123.91 | 448.54 | 153.51 | 192.19 |
| Interest | 32.57 | 25.21 | 29.19 | 32.57 | 25.21 | 29.19 | 127.26 | 81.30 | 56.53 |
| PBDT | 117.29 | 41.72 | 181.14 | 117.29 | 41.72 | 181.14 | 251.36 | -35.45 | -809.06 |
| Depreciation | 20.10 | 15.45 | 30.10 | 20.10 | 15.45 | 30.10 | 74.46 | 51.39 | 44.89 |
| PBT | 97.19 | 26.27 | 269.97 | 97.19 | 26.27 | 269.97 | 176.90 | -86.84 | -303.71 |
| TAX | 27.90 | 7.29 | 282.72 | 27.90 | 7.29 | 282.72 | 51.79 | -23.21 | -323.14 |
| Deferred Tax | -3.11 | 7.29 | -142.66 | -3.11 | 7.29 | -142.66 | 46.98 | -23.21 | -302.41 |
| PAT | 69.29 | 18.98 | 265.07 | 69.29 | 18.98 | 265.07 | 125.11 | -63.63 | -296.62 |
| Equity | 34.28 | 34.25 | 0.09 | 34.28 | 34.25 | 0.09 | 34.28 | 34.25 | 0.09 |
| PBIDTM(%) | 11.06 | 6.86 | 61.22 | 11.06 | 6.86 | 61.22 | 8.67 | 4.27 | 102.73 |
