The sales slipped to Rs. 1919.46 millions for the June 2024 quarter as against Rs. 2191.64 millions during the year-ago period.Net profit showed a marginal rise at Rs. 39.94 millions for the quarter ended June 2024, as compared to corresponding quarter of last year.Operating profit surged to 123.77 millions from the corresponding previous quarter of 111.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1919.46 | 2191.64 | -12.42 | 1919.46 | 2191.64 | -12.42 | 8803.27 | 8282.31 | 6.29 |
| Other Income | 0.79 | 1.64 | -51.83 | 0.79 | 1.64 | -51.83 | 8.99 | 23.36 | -61.52 |
| PBIDT | 123.77 | 111.84 | 10.67 | 123.77 | 111.84 | 10.67 | 517.10 | 348.52 | 48.37 |
| Interest | 36.34 | 36.29 | 0.14 | 36.34 | 36.29 | 0.14 | 152.24 | 127.05 | 19.83 |
| PBDT | 87.43 | 75.55 | 15.72 | 87.43 | 75.55 | 15.72 | 364.86 | 221.47 | 64.74 |
| Depreciation | 47.49 | 37.29 | 27.35 | 47.49 | 37.29 | 27.35 | 163.16 | 138.21 | 18.05 |
| PBT | 39.94 | 38.26 | 4.39 | 39.94 | 38.26 | 4.39 | 201.70 | 83.26 | 142.25 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 39.94 | 38.26 | 4.39 | 39.94 | 38.26 | 4.39 | 201.70 | 83.26 | 142.25 |
| Equity | 158.64 | 158.64 | 0.00 | 158.64 | 158.64 | 0.00 | 158.64 | 158.64 | 0.00 |
| PBIDTM(%) | 6.45 | 5.10 | 26.36 | 6.45 | 5.10 | 26.36 | 5.87 | 4.21 | 39.59 |
