The sales moved up 34.97% to Rs. 1556.30 millions for the June 2024 quarter as compared to Rs. 1153.10 millions during the year-ago period.Net Profit recorded in the quarter ended June 2024 rise to 40.57% to Rs. 49.20 millions compared to R. 35.00 millions in corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 67.60 millions as compared to 47.00 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1556.30 | 1153.10 | 34.97 | 1556.30 | 1153.10 | 34.97 | 5970.10 | 10125.10 | -41.04 |
| Other Income | 7.80 | 12.60 | -38.10 | 7.80 | 12.60 | -38.10 | 44.50 | 22.60 | 96.90 |
| PBIDT | 67.60 | 47.00 | 43.83 | 67.60 | 47.00 | 43.83 | 298.10 | 489.70 | -39.13 |
| Interest | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 | 0.50 | 13.50 | -96.30 |
| PBDT | 67.50 | 46.90 | 43.92 | 67.50 | 46.90 | 43.92 | 297.60 | 476.20 | -37.51 |
| Depreciation | 0.20 | 0.30 | -33.33 | 0.20 | 0.30 | -33.33 | 1.00 | 1.00 | 0.00 |
| PBT | 67.30 | 46.60 | 44.42 | 67.30 | 46.60 | 44.42 | 296.60 | 475.20 | -37.58 |
| TAX | 18.10 | 11.60 | 56.03 | 18.10 | 11.60 | 56.03 | 78.20 | 118.80 | -34.18 |
| Deferred Tax | 1.60 | 0.00 | 0.00 | 1.60 | 0.00 | 0.00 | 0.40 | -0.30 | -233.33 |
| PAT | 49.20 | 35.00 | 40.57 | 49.20 | 35.00 | 40.57 | 218.40 | 356.40 | -38.72 |
| Equity | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 |
| PBIDTM(%) | 4.34 | 4.08 | 6.57 | 4.34 | 4.08 | 6.57 | 4.99 | 4.84 | 3.24 |
