Net sales declined -14.10% to Rs. 3181.67 million from Rs. 3703.76 millions.Net profit for the quarter ended June 2024 increased significantly by 59.22% to Rs. 143.35 millions from Rs. 90.03 millions.Operating Profit saw a handsome growth to 208.94 millions from 196.84 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3181.67 | 3703.76 | -14.10 | 3181.67 | 3703.76 | -14.10 | 13224.23 | 15814.56 | -16.38 |
| Other Income | 130.36 | 107.83 | 20.89 | 130.36 | 107.83 | 20.89 | 373.44 | 135.88 | 174.83 |
| PBIDT | 208.94 | 196.84 | 6.15 | 208.94 | 196.84 | 6.15 | 852.88 | 699.05 | 22.01 |
| Interest | 5.28 | 9.50 | -44.42 | 5.28 | 9.50 | -44.42 | 32.73 | 44.03 | -25.66 |
| PBDT | 203.66 | 187.34 | 8.71 | 203.66 | 187.34 | 8.71 | 820.15 | 1126.65 | -27.20 |
| Depreciation | 48.65 | 49.48 | -1.68 | 48.65 | 49.48 | -1.68 | 197.84 | 203.69 | -2.87 |
| PBT | 155.01 | 137.86 | 12.44 | 155.01 | 137.86 | 12.44 | 622.31 | 922.96 | -32.57 |
| TAX | 11.66 | 47.83 | -75.62 | 11.66 | 47.83 | -75.62 | 227.62 | 265.67 | -14.32 |
| Deferred Tax | -13.63 | 24.31 | -156.07 | -13.63 | 24.31 | -156.07 | 82.38 | -0.14 | -58942.86 |
| PAT | 143.35 | 90.03 | 59.22 | 143.35 | 90.03 | 59.22 | 394.69 | 657.29 | -39.95 |
| Equity | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 |
| PBIDTM(%) | 6.57 | 5.31 | 23.57 | 6.57 | 5.31 | 23.57 | 6.45 | 4.42 | 45.90 |
