The sales for the June 2024 quarter moved up 31.68% to Rs. 920.60 millions as compared to Rs. 699.10 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2024 rise to 37.01% to Rs. 121.80 millions compared to R. 88.90 millions in corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 188.80 millions as compared to 143.50 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 920.60 | 699.10 | 31.68 | 920.60 | 699.10 | 31.68 | 2541.60 | 2179.80 | 16.60 |
| Other Income | 39.00 | 28.60 | 36.36 | 39.00 | 28.60 | 36.36 | 119.50 | 188.40 | -36.57 |
| PBIDT | 188.80 | 143.50 | 31.57 | 188.80 | 143.50 | 31.57 | 403.90 | 402.10 | 0.45 |
| Interest | 10.20 | 8.80 | 15.91 | 10.20 | 8.80 | 15.91 | 31.90 | 21.90 | 45.66 |
| PBDT | 178.60 | 134.70 | 32.59 | 178.60 | 134.70 | 32.59 | 372.00 | 380.20 | -2.16 |
| Depreciation | 16.10 | 15.10 | 6.62 | 16.10 | 15.10 | 6.62 | 64.00 | 58.50 | 9.40 |
| PBT | 162.50 | 119.60 | 35.87 | 162.50 | 119.60 | 35.87 | 308.00 | 321.70 | -4.26 |
| TAX | 40.70 | 30.70 | 32.57 | 40.70 | 30.70 | 32.57 | 82.10 | 78.30 | 4.85 |
| Deferred Tax | -2.75 | -1.40 | 96.43 | -2.75 | -1.40 | 96.43 | -4.50 | -5.70 | -21.05 |
| PAT | 121.80 | 88.90 | 37.01 | 121.80 | 88.90 | 37.01 | 225.90 | 243.40 | -7.19 |
| Equity | 65.24 | 57.75 | 12.97 | 65.24 | 57.75 | 12.97 | 58.20 | 57.70 | 0.87 |
| PBIDTM(%) | 20.51 | 20.53 | -0.09 | 20.51 | 20.53 | -0.09 | 15.89 | 18.45 | -13.85 |
