The sales moved up 37.02% to Rs. 1134.96 millions for the June 2024 quarter as compared to Rs. 828.30 millions during the year-ago period.The Profit for the quarter ended June 2024 of Rs. 50.61 millions grew by 58.35% from Rs. 31.96 millions.The company reported a good operating profit of 107.74 millions compared to 79.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1134.96 | 828.30 | 37.02 | 1134.96 | 828.30 | 37.02 | 3707.62 | 2814.78 | 31.72 |
| Other Income | 4.20 | 2.60 | 61.54 | 4.20 | 2.60 | 61.54 | 19.89 | 13.26 | 50.00 |
| PBIDT | 107.74 | 79.76 | 35.08 | 107.74 | 79.76 | 35.08 | 370.67 | 315.15 | 17.62 |
| Interest | 29.56 | 26.30 | 12.40 | 29.56 | 26.30 | 12.40 | 128.63 | 120.48 | 6.76 |
| PBDT | 78.18 | 53.46 | 46.24 | 78.18 | 53.46 | 46.24 | 242.04 | 194.67 | 24.33 |
| Depreciation | 10.26 | 10.34 | -0.77 | 10.26 | 10.34 | -0.77 | 40.64 | 41.08 | -1.07 |
| PBT | 67.92 | 43.12 | 57.51 | 67.92 | 43.12 | 57.51 | 201.40 | 153.59 | 31.13 |
| TAX | 17.31 | 11.16 | 55.11 | 17.31 | 11.16 | 55.11 | 54.47 | 41.70 | 30.62 |
| Deferred Tax | 8.61 | -0.34 | -2632.35 | 8.61 | -0.34 | -2632.35 | -23.25 | -0.17 | 13576.47 |
| PAT | 50.61 | 31.96 | 58.35 | 50.61 | 31.96 | 58.35 | 146.93 | 111.89 | 31.32 |
| Equity | 54.70 | 54.70 | 0.00 | 54.70 | 54.70 | 0.00 | 54.70 | 54.70 | 0.00 |
| PBIDTM(%) | 9.49 | 9.63 | -1.42 | 9.49 | 9.63 | -1.42 | 10.00 | 11.20 | -10.71 |
