The sales moved down -32.02% to Rs. 1296.20 millions for the June 2024 quarter as compared to Rs. 1906.67 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 1243.41% to Rs. 159.06 millions from Rs. 11.84 millions in the previous quarter.Operating Profit saw a handsome growth to 268.60 millions from 73.42 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1296.20 | 1906.67 | -32.02 | 1296.20 | 1906.67 | -32.02 | 7886.74 | 6829.82 | 15.48 |
| Other Income | 75.34 | 58.65 | 28.46 | 75.34 | 58.65 | 28.46 | 254.17 | 186.80 | 36.07 |
| PBIDT | 268.60 | 73.42 | 265.84 | 268.60 | 73.42 | 265.84 | 1095.73 | 532.98 | 105.59 |
| Interest | 21.70 | 21.74 | -0.18 | 21.70 | 21.74 | -0.18 | 86.63 | 86.36 | 0.31 |
| PBDT | 246.90 | 51.68 | 377.75 | 246.90 | 51.68 | 377.75 | 1009.10 | 446.62 | 125.94 |
| Depreciation | 36.18 | 36.84 | -1.79 | 36.18 | 36.84 | -1.79 | 148.29 | 153.87 | -3.63 |
| PBT | 210.72 | 14.84 | 1319.95 | 210.72 | 14.84 | 1319.95 | 860.81 | 292.75 | 194.04 |
| TAX | 51.66 | 3.00 | 1622.00 | 51.66 | 3.00 | 1622.00 | 226.75 | 88.66 | 155.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 159.06 | 11.84 | 1243.41 | 159.06 | 11.84 | 1243.41 | 634.06 | 204.09 | 210.68 |
| Equity | 849.72 | 849.72 | 0.00 | 849.72 | 849.72 | 0.00 | 849.72 | 849.72 | 0.00 |
| PBIDTM(%) | 20.72 | 3.85 | 438.14 | 20.72 | 3.85 | 438.14 | 13.89 | 7.80 | 78.03 |
