The sales for the June 2024 quarter moved up 29.20% to Rs. 1548.00 millions as compared to Rs. 1198.10 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 829.75% to Rs. 112.50 millions from Rs. 12.10 millions in previous same quarter.Operating profit surged to 170.00 millions from the corresponding previous quarter of 33.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1548.00 | 1198.10 | 29.20 | 1548.00 | 1198.10 | 29.20 | 5752.30 | 8279.60 | -30.52 |
| Other Income | 30.70 | 38.70 | -20.67 | 30.70 | 38.70 | -20.67 | 107.70 | 84.20 | 27.91 |
| PBIDT | 170.00 | 33.20 | 412.05 | 170.00 | 33.20 | 412.05 | 268.50 | 582.10 | -53.87 |
| Interest | 4.60 | 7.40 | -37.84 | 4.60 | 7.40 | -37.84 | 25.80 | 36.10 | -28.53 |
| PBDT | 165.40 | 25.80 | 541.09 | 165.40 | 25.80 | 541.09 | 242.70 | 546.00 | -55.55 |
| Depreciation | 14.40 | 13.80 | 4.35 | 14.40 | 13.80 | 4.35 | 58.70 | 61.50 | -4.55 |
| PBT | 151.00 | 12.00 | 1158.33 | 151.00 | 12.00 | 1158.33 | 184.00 | 484.50 | -62.02 |
| TAX | 38.50 | -0.10 | -38600.00 | 38.50 | -0.10 | -38600.00 | 52.10 | 125.40 | -58.45 |
| Deferred Tax | 2.00 | -1.50 | -233.33 | 2.00 | -1.50 | -233.33 | 6.90 | 6.50 | 6.15 |
| PAT | 112.50 | 12.10 | 829.75 | 112.50 | 12.10 | 829.75 | 131.90 | 359.10 | -63.27 |
| Equity | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 | 891.40 | 891.40 | 0.00 |
| PBIDTM(%) | 10.98 | 2.77 | 296.32 | 10.98 | 2.77 | 296.30 | 4.67 | 7.03 | -33.61 |
