The sales moved up 30.78% to Rs. 964.04 millions for the June 2024 quarter as compared to Rs. 737.13 millions during the year-ago period.Net profit was down at Rs. 2.18 millions against Rs. 10.55 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -79.34%.Operating profit surged to 71.06 millions from the corresponding previous quarter of 45.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 964.04 | 737.13 | 30.78 | 964.04 | 737.13 | 30.78 | 3361.86 | 2966.43 | 13.33 |
| Other Income | 8.43 | 3.44 | 145.06 | 8.43 | 3.44 | 145.06 | 39.75 | 31.18 | 27.49 |
| PBIDT | 71.06 | 45.13 | 57.46 | 71.06 | 45.13 | 57.46 | 263.86 | 153.11 | 72.33 |
| Interest | 29.85 | 9.75 | 206.15 | 29.85 | 9.75 | 206.15 | 92.64 | 36.41 | 154.44 |
| PBDT | 41.21 | 35.38 | 16.48 | 41.21 | 35.38 | 16.48 | 171.22 | 207.92 | -17.65 |
| Depreciation | 38.33 | 21.67 | 76.88 | 38.33 | 21.67 | 76.88 | 125.38 | 84.61 | 48.19 |
| PBT | 2.88 | 13.71 | -78.99 | 2.88 | 13.71 | -78.99 | 45.84 | 123.31 | -62.83 |
| TAX | 0.70 | 3.16 | -77.85 | 0.70 | 3.16 | -77.85 | 7.02 | 36.26 | -80.64 |
| Deferred Tax | 0.70 | 1.91 | -63.35 | 0.70 | 1.91 | -63.35 | 5.46 | 33.70 | -83.80 |
| PAT | 2.18 | 10.55 | -79.34 | 2.18 | 10.55 | -79.34 | 38.82 | 87.05 | -55.40 |
| Equity | 294.75 | 269.75 | 9.27 | 294.75 | 269.75 | 9.27 | 294.75 | 265.91 | 10.85 |
| PBIDTM(%) | 7.37 | 6.12 | 20.40 | 7.37 | 6.12 | 20.40 | 7.85 | 5.16 | 52.06 |
