The sales slipped to Rs. 5036.90 millions for the June 2024 quarter as against Rs. 5392.50 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 862.41% to Rs. 128.00 millions from Rs. 13.30 millions in previous same quarter.Operating profit surged to 446.50 millions from the corresponding previous quarter of 355.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5036.90 | 5392.50 | -6.59 | 5036.90 | 5392.50 | -6.59 | 19938.40 | 23808.60 | -16.26 |
| Other Income | 6.50 | 4.60 | 41.30 | 6.50 | 4.60 | 41.30 | 33.20 | 24.60 | 34.96 |
| PBIDT | 446.50 | 355.00 | 25.77 | 446.50 | 355.00 | 25.77 | 2396.60 | 2241.20 | 6.93 |
| Interest | 146.30 | 201.10 | -27.25 | 146.30 | 201.10 | -27.25 | 672.40 | 634.30 | 6.01 |
| PBDT | 300.20 | 153.90 | 95.06 | 300.20 | 153.90 | 95.06 | 1724.20 | 1606.90 | 7.30 |
| Depreciation | 125.60 | 136.10 | -7.71 | 125.60 | 136.10 | -7.71 | 602.70 | 675.90 | -10.83 |
| PBT | 174.60 | 17.80 | 880.90 | 174.60 | 17.80 | 880.90 | 1121.50 | 931.00 | 20.46 |
| TAX | 46.60 | 4.50 | 935.56 | 46.60 | 4.50 | 935.56 | 278.50 | 239.30 | 16.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 128.00 | 13.30 | 862.41 | 128.00 | 13.30 | 862.41 | 843.00 | 691.70 | 21.87 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 8.86 | 6.58 | 34.65 | 8.86 | 6.58 | 34.65 | 12.02 | 9.41 | 27.69 |
