The sales declined to Rs. 1845.32 millions for the June 2024 quarter as compared to Rs. 2085.93 millions during the corresponding quarter last year.A good growth in profit of 28.01% reported to Rs. 154.38 millions over Rs. 120.60 millions of 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 |
