A decent increase of about 27.16% in the sales to Rs. 831.67 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 654.04 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 26.43 millions grew from Rs.-6.74 millionsOperating profit surged to 74.03 millions from the corresponding previous quarter of 28.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 831.67 | 654.04 | 27.16 | 831.67 | 654.04 | 27.16 | 2446.00 | 2067.36 | 18.32 |
| Other Income | 5.18 | 6.50 | -20.31 | 5.18 | 6.50 | -20.31 | 16.21 | 18.25 | -11.18 |
| PBIDT | 74.03 | 28.46 | 160.12 | 74.03 | 28.46 | 160.12 | 124.58 | 30.62 | 306.86 |
| Interest | 20.33 | 15.00 | 35.53 | 20.33 | 15.00 | 35.53 | 65.68 | 37.88 | 73.39 |
| PBDT | 53.70 | 13.46 | 298.96 | 53.70 | 13.46 | 298.96 | 58.90 | -7.26 | -911.29 |
| Depreciation | 24.28 | 20.20 | 20.20 | 24.28 | 20.20 | 20.20 | 89.17 | 58.06 | 53.58 |
| PBT | 29.42 | -6.74 | -536.50 | 29.42 | -6.74 | -536.50 | -30.27 | -65.32 | -53.66 |
| TAX | 2.99 | 0.00 | 0.00 | 2.99 | 0.00 | 0.00 | 0.69 | -31.11 | -102.22 |
| Deferred Tax | -0.71 | 0.00 | 0.00 | -0.71 | 0.00 | 0.00 | 0.69 | -20.00 | -103.45 |
| PAT | 26.43 | -6.74 | -492.14 | 26.43 | -6.74 | -492.14 | -30.96 | -34.21 | -9.50 |
| Equity | 56.80 | 56.80 | 0.00 | 56.80 | 56.80 | 0.00 | 56.80 | 56.80 | 0.00 |
| PBIDTM(%) | 8.90 | 4.35 | 104.56 | 8.90 | 4.35 | 104.56 | 5.09 | 1.48 | 243.88 |
