A decrease in the sales to Rs. 2571.62 millions was observed for the quarter ended June 2024. The sales stood at Rs. 2795.53 millions during the similar quarter previous year.Profit for the quarter ended June 2024 rises by 77.16% to Rs. 136.52 millions from Rs. 77.06 millions.OP of the company witnessed a marginal growth to 251.97 millions from 181.32 millions in the same quarter last year.
| | 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 |
