A decrease in the sales to Rs. 1845.32 millions was observed for the quarter ended June 2024. The sales stood at Rs. 2085.93 millions during the similar quarter previous year.Net Profit recorded in the quarter ended June 2024 rise to 28.01% to Rs. 154.38 millions compared to R. 120.60 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 213.84 millions from 175.67 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1845.32 | 2085.93 | -11.53 | 1845.32 | 2085.93 | -11.53 | 7247.07 | 7320.83 | -1.01 |
| Other Income | 65.70 | 18.60 | 253.23 | 65.70 | 18.60 | 253.23 | 135.88 | 15.87 | 756.21 |
| PBIDT | 213.84 | 175.67 | 21.73 | 213.84 | 175.67 | 21.73 | 725.53 | 615.50 | 17.88 |
| Interest | 0.67 | 1.50 | -55.33 | 0.67 | 1.50 | -55.33 | 5.92 | 18.92 | -68.71 |
| PBDT | 213.17 | 174.17 | 22.39 | 213.17 | 174.17 | 22.39 | 719.61 | 596.58 | 20.62 |
| Depreciation | 12.69 | 12.26 | 3.51 | 12.69 | 12.26 | 3.51 | 50.40 | 47.75 | 5.55 |
| PBT | 200.48 | 161.91 | 23.82 | 200.48 | 161.91 | 23.82 | 669.21 | 548.83 | 21.93 |
| TAX | 46.10 | 41.31 | 11.60 | 46.10 | 41.31 | 11.60 | 167.88 | 138.60 | 21.13 |
| Deferred Tax | 6.62 | 0.13 | 4992.31 | 6.62 | 0.13 | 4992.31 | 21.21 | -9.20 | -330.54 |
| PAT | 154.38 | 120.60 | 28.01 | 154.38 | 120.60 | 28.01 | 501.33 | 410.23 | 22.21 |
| Equity | 277.38 | 269.36 | 2.98 | 277.38 | 269.36 | 2.98 | 269.36 | 269.36 | 0.00 |
| PBIDTM(%) | 11.59 | 8.42 | 37.60 | 11.59 | 8.42 | 37.60 | 10.01 | 8.41 | 19.08 |
