The sales declined to Rs. 954.78 millions for the June 2024 quarter as compared to Rs. 1013.36 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 374.59% to Rs. 37.54 millions from Rs. 7.91 millions in the previous quarter.Operating profit for the quarter ended June 2024 rose to 121.76 millions as compared to 74.81 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 954.78 | 1013.36 | -5.78 | 954.78 | 1013.36 | -5.78 | 2777.40 | 3500.02 | -20.65 |
| Other Income | 5.09 | 4.54 | 12.11 | 5.09 | 4.54 | 12.11 | 11.51 | 5.61 | 105.17 |
| PBIDT | 121.76 | 74.81 | 62.76 | 121.76 | 74.81 | 62.76 | 227.57 | 490.78 | -53.63 |
| Interest | 30.06 | 28.83 | 4.27 | 30.06 | 28.83 | 4.27 | 108.83 | 92.56 | 17.58 |
| PBDT | 91.70 | 45.98 | 99.43 | 91.70 | 45.98 | 99.43 | 118.74 | 398.22 | -70.18 |
| Depreciation | 41.64 | 34.92 | 19.24 | 41.64 | 34.92 | 19.24 | 138.73 | 135.20 | 2.61 |
| PBT | 50.06 | 11.06 | 352.62 | 50.06 | 11.06 | 352.62 | -19.99 | 263.02 | -107.60 |
| TAX | 12.52 | 3.15 | 297.46 | 12.52 | 3.15 | 297.46 | -3.24 | 70.97 | -104.57 |
| Deferred Tax | -2.93 | -2.50 | 17.20 | -2.93 | -2.50 | 17.20 | -5.55 | -5.90 | -5.93 |
| PAT | 37.54 | 7.91 | 374.59 | 37.54 | 7.91 | 374.59 | -16.75 | 192.05 | -108.72 |
| Equity | 191.67 | 191.67 | 0.00 | 191.67 | 191.67 | 0.00 | 191.67 | 191.67 | 0.00 |
| PBIDTM(%) | 10.88 | 6.30 | 72.57 | 12.75 | 7.38 | 72.74 | 7.00 | 12.01 | -41.70 |
