The Sales for the quarter ended June 2024 of Rs. 1525.50 millions rose by 34.58% from Rs. 1133.50 millions.A humble growth in net profit of 12.53% reported in the quarter ended June 2024 to Rs. 41.30 millions from Rs. 36.70 millions.OP of the company witnessed a marginal growth to 82.90 millions from 75.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1525.50 | 1133.50 | 34.58 | 1525.50 | 1133.50 | 34.58 | 4769.60 | 4387.40 | 8.71 |
| Other Income | 13.80 | 12.60 | 9.52 | 13.80 | 12.60 | 9.52 | 60.80 | 67.60 | -10.06 |
| PBIDT | 82.90 | 75.10 | 10.39 | 82.90 | 75.10 | 10.39 | 227.60 | 217.20 | 4.79 |
| Interest | 14.00 | 14.10 | -0.71 | 14.00 | 14.10 | -0.71 | 54.60 | 44.50 | 22.70 |
| PBDT | 68.90 | 61.00 | 12.95 | 68.90 | 61.00 | 12.95 | 173.00 | 260.20 | -33.51 |
| Depreciation | 13.50 | 11.80 | 14.41 | 13.50 | 11.80 | 14.41 | 50.10 | 61.90 | -19.06 |
| PBT | 55.40 | 49.20 | 12.60 | 55.40 | 49.20 | 12.60 | 122.90 | 198.30 | -38.02 |
| TAX | 14.10 | 12.50 | 12.80 | 14.10 | 12.50 | 12.80 | 33.30 | 27.10 | 22.88 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 41.30 | 36.70 | 12.53 | 41.30 | 36.70 | 12.53 | 89.60 | 171.20 | -47.66 |
| Equity | 395.70 | 395.70 | 0.00 | 395.70 | 395.70 | 0.00 | 395.70 | 395.70 | 0.00 |
| PBIDTM(%) | 5.43 | 6.63 | -17.98 | 5.43 | 6.63 | -17.98 | 4.77 | 4.95 | -3.61 |
