The sales moved up 34.22% to Rs. 1713.07 millions for the June 2024 quarter as compared to Rs. 1276.30 millions during the year-ago period.An average growth of 42.72% was recorded for the quarter ended June 2024 to Rs. 95.58 millions from Rs. 66.97 millions.OP of the company witnessed a marginal growth to 174.87 millions from 130.86 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1713.07 | 1276.30 | 34.22 | 1713.07 | 1276.30 | 34.22 | 6015.70 | 3927.85 | 53.16 |
| Other Income | 7.89 | 15.91 | -50.41 | 7.89 | 15.91 | -50.41 | 51.46 | 71.84 | -28.37 |
| PBIDT | 174.87 | 130.86 | 33.63 | 174.87 | 130.86 | 33.63 | 613.76 | 389.15 | 57.72 |
| Interest | 7.94 | 6.88 | 15.41 | 7.94 | 6.88 | 15.41 | 28.59 | 17.87 | 59.99 |
| PBDT | 166.93 | 123.98 | 34.64 | 166.93 | 123.98 | 34.64 | 585.17 | 371.28 | 57.61 |
| Depreciation | 39.37 | 34.91 | 12.78 | 39.37 | 34.91 | 12.78 | 147.94 | 86.76 | 70.52 |
| PBT | 127.56 | 89.07 | 43.21 | 127.56 | 89.07 | 43.21 | 437.23 | 284.52 | 53.67 |
| TAX | 31.98 | 22.10 | 44.71 | 31.98 | 22.10 | 44.71 | 107.38 | 70.94 | 51.37 |
| Deferred Tax | -0.70 | 0.85 | -182.35 | -0.70 | 0.85 | -182.35 | 5.10 | 9.85 | -48.22 |
| PAT | 95.58 | 66.97 | 42.72 | 95.58 | 66.97 | 42.72 | 329.85 | 213.58 | 54.44 |
| Equity | 118.93 | 118.93 | 0.00 | 118.93 | 118.93 | 0.00 | 118.93 | 59.46 | 100.02 |
| PBIDTM(%) | 10.21 | 10.25 | -0.44 | 10.21 | 10.25 | -0.44 | 10.20 | 9.91 | 2.98 |
