A decent increase of about 34.97% in the sales to Rs. 1556.30 millions was observed for the quarter ended June 2024. The sales figure stood at 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.OP of the company witnessed a marginal growth to 67.60 millions from 47.00 millions in the same quarter last year.
| | 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 |
