The sales for the June 2024 quarter moved down to Rs. 282.68 millions as compared to Rs. 304.82 millions during the year-ago period.Profit for the quarter ended June 2024 increased merely by2.68% to Rs. 73.64 millions from Rs. 71.72 millions.Operating Profit saw a handsome growth to 211.58 millions from 197.21 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 282.68 | 304.82 | -7.26 | 282.68 | 304.82 | -7.26 | 1261.93 | 1150.76 | 9.66 |
| Other Income | 7.46 | 0.48 | 1454.17 | 7.46 | 0.48 | 1454.17 | 10.07 | 2.70 | 272.96 |
| PBIDT | 211.58 | 197.21 | 7.29 | 211.58 | 197.21 | 7.29 | 835.42 | 696.31 | 19.98 |
| Interest | 104.34 | 94.21 | 10.75 | 104.34 | 94.21 | 10.75 | 395.86 | 278.33 | 42.23 |
| PBDT | 107.24 | 103.00 | 4.12 | 107.24 | 103.00 | 4.12 | 439.56 | 417.98 | 5.16 |
| Depreciation | 9.68 | 7.55 | 28.21 | 9.68 | 7.55 | 28.21 | 36.34 | 27.36 | 32.82 |
| PBT | 97.56 | 95.45 | 2.21 | 97.56 | 95.45 | 2.21 | 403.22 | 390.62 | 3.23 |
| TAX | 23.92 | 23.73 | 0.80 | 23.92 | 23.73 | 0.80 | 85.23 | 83.48 | 2.10 |
| Deferred Tax | 1.52 | -0.27 | -662.96 | 1.52 | -0.27 | -662.96 | 8.03 | -8.24 | -197.45 |
| PAT | 73.64 | 71.72 | 2.68 | 73.64 | 71.72 | 2.68 | 317.99 | 307.14 | 3.53 |
| Equity | 66.00 | 66.00 | 0.00 | 66.00 | 66.00 | 0.00 | 66.00 | 66.00 | 0.00 |
| PBIDTM(%) | 74.85 | 64.70 | 15.69 | 74.85 | 64.70 | 15.69 | 66.20 | 60.51 | 9.41 |
