The sales declined to Rs. 496.07 millions for the June 2024 quarter as compared to Rs. 658.60 millions during the corresponding quarter last year.Net Profit witnessed a 2657.14% growth almost the double from Rs. 1.54 millions to Rs. 42.46 millions of same quarter last year.Operating profit surged to 74.01 millions from the corresponding previous quarter of 23.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 496.07 | 658.60 | -24.68 | 496.07 | 658.60 | -24.68 | 3374.56 | 2730.95 | 23.57 |
| Other Income | 21.20 | 14.82 | 43.05 | 21.20 | 14.82 | 43.05 | 167.11 | 160.86 | 3.89 |
| PBIDT | 74.01 | 23.02 | 221.50 | 74.01 | 23.02 | 221.50 | 536.37 | 439.99 | 21.91 |
| Interest | 6.92 | 9.52 | -27.31 | 6.92 | 9.52 | -27.31 | 45.01 | 26.72 | 68.45 |
| PBDT | 67.09 | 13.50 | 396.96 | 67.09 | 13.50 | 396.96 | 491.36 | 413.27 | 18.90 |
| Depreciation | 11.97 | 11.24 | 6.49 | 11.97 | 11.24 | 6.49 | 46.20 | 44.12 | 4.71 |
| PBT | 55.12 | 2.26 | 2338.94 | 55.12 | 2.26 | 2338.94 | 445.16 | 369.15 | 20.59 |
| TAX | 12.66 | 0.72 | 1658.33 | 12.66 | 0.72 | 1658.33 | 98.79 | 56.63 | 74.45 |
| Deferred Tax | -1.33 | -0.55 | 141.82 | -1.33 | -0.55 | 141.82 | -2.03 | -2.09 | -2.87 |
| PAT | 42.46 | 1.54 | 2657.14 | 42.46 | 1.54 | 2657.14 | 346.37 | 312.52 | 10.83 |
| Equity | 482.11 | 482.11 | 0.00 | 482.11 | 482.11 | 0.00 | 482.11 | 482.11 | 0.00 |
| PBIDTM(%) | 14.92 | 3.50 | 326.84 | 14.92 | 3.50 | 326.84 | 15.89 | 16.11 | -1.35 |
