The sales declined to Rs. 341.84 millions for the June 2024 quarter as compared to Rs. 406.01 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 137.47% to Rs. 187.32 millions from Rs. 78.88 millions in previous same quarter.Operating Profit saw a handsome growth to 245.44 millions from 93.28 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 341.84 | 406.01 | -15.81 | 341.84 | 406.01 | -15.81 | 2113.00 | 768.23 | 175.05 |
| Other Income | 1.31 | 0.33 | 296.97 | 1.31 | 0.33 | 296.97 | 2.53 | 11.93 | -78.79 |
| PBIDT | 245.44 | 93.28 | 163.12 | 245.44 | 93.28 | 163.12 | 457.07 | -69.97 | -753.24 |
| Interest | 17.02 | 14.36 | 18.52 | 17.02 | 14.36 | 18.52 | 65.16 | 26.03 | 150.33 |
| PBDT | 228.42 | 78.92 | 189.43 | 228.42 | 78.92 | 189.43 | 391.91 | -96.00 | -508.24 |
| Depreciation | 0.17 | 0.05 | 240.00 | 0.17 | 0.05 | 240.00 | 0.25 | 0.11 | 127.27 |
| PBT | 228.25 | 78.87 | 189.40 | 228.25 | 78.87 | 189.40 | 391.66 | -96.11 | -507.51 |
| TAX | 40.93 | -0.01 | -409400.00 | 40.93 | -0.01 | -409400.00 | 60.39 | 0.26 | 23126.92 |
| Deferred Tax | 21.92 | -0.01 | -219300.00 | 21.92 | -0.01 | -219300.00 | -0.11 | -0.02 | 450.00 |
| PAT | 187.32 | 78.88 | 137.47 | 187.32 | 78.88 | 137.47 | 331.27 | -96.37 | -443.75 |
| Equity | 48.03 | 48.03 | 0.00 | 48.03 | 48.03 | 0.00 | 48.03 | 48.03 | 0.00 |
| PBIDTM(%) | 71.80 | 22.97 | 212.52 | 71.80 | 22.97 | 212.52 | 21.63 | -9.11 | -337.50 |
