The sales surged to Rs. 2220.71 millions, up 31.99% for the June 2024 quarter as against Rs. 1682.50 millions during the corresponding quarter previous year.The Net Profit of the company vaulted to 472.23% to Rs. 81.60 millions from Rs. 14.26 millions in the previous quarter.The company reported a good operating profit of 266.91 millions compared to 171.16 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2220.71 | 1682.50 | 31.99 | 2220.71 | 1682.50 | 31.99 | 7250.45 | 6562.46 | 10.48 |
| Other Income | 13.73 | 9.00 | 52.56 | 13.73 | 9.00 | 52.56 | 16.24 | 80.18 | -79.75 |
| PBIDT | 266.91 | 171.16 | 55.94 | 266.91 | 171.16 | 55.94 | 757.09 | 683.98 | 10.69 |
| Interest | 33.78 | 30.72 | 9.96 | 33.78 | 30.72 | 9.96 | 127.48 | 121.41 | 5.00 |
| PBDT | 233.13 | 140.44 | 66.00 | 233.13 | 140.44 | 66.00 | 629.61 | 562.57 | 11.92 |
| Depreciation | 123.91 | 121.25 | 2.19 | 123.91 | 121.25 | 2.19 | 490.81 | 471.56 | 4.08 |
| PBT | 109.22 | 19.19 | 469.15 | 109.22 | 19.19 | 469.15 | 138.80 | 91.01 | 52.51 |
| TAX | 27.62 | 4.93 | 460.24 | 27.62 | 4.93 | 460.24 | 43.06 | 38.64 | 11.44 |
| Deferred Tax | -1.39 | 0.45 | -408.89 | -1.39 | 0.45 | -408.89 | 3.87 | 4.73 | -18.18 |
| PAT | 81.60 | 14.26 | 472.23 | 81.60 | 14.26 | 472.23 | 95.74 | 52.37 | 82.81 |
| Equity | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 |
| PBIDTM(%) | 12.02 | 10.17 | 18.15 | 12.02 | 10.17 | 18.15 | 10.44 | 10.42 | 0.19 |
