The sales for the June 2024 quarter moved down to Rs. 381.39 millions as compared to Rs. 410.49 millions during the year-ago period.Profit saw a slight increase of 23.41%to Rs. 59.36 millions from Rs. 48.10 millions.Operating profit surged to 94.40 millions from the corresponding previous quarter of 77.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 381.39 | 410.49 | -7.09 | 381.39 | 410.49 | -7.09 | 1795.25 | 1507.71 | 19.07 |
| Other Income | 38.12 | 31.94 | 19.35 | 38.12 | 31.94 | 19.35 | 224.06 | 176.86 | 26.69 |
| PBIDT | 94.40 | 77.36 | 22.03 | 94.40 | 77.36 | 22.03 | 515.74 | 344.00 | 49.92 |
| Interest | 1.19 | 1.50 | -20.67 | 1.19 | 1.50 | -20.67 | 5.54 | 5.49 | 0.91 |
| PBDT | 93.21 | 75.86 | 22.87 | 93.21 | 75.86 | 22.87 | 510.20 | 1200.78 | -57.51 |
| Depreciation | 11.89 | 10.59 | 12.28 | 11.89 | 10.59 | 12.28 | 43.29 | 39.56 | 9.43 |
| PBT | 81.32 | 65.27 | 24.59 | 81.32 | 65.27 | 24.59 | 466.91 | 1161.22 | -59.79 |
| TAX | 21.96 | 17.17 | 27.90 | 21.96 | 17.17 | 27.90 | 106.73 | 128.14 | -16.71 |
| Deferred Tax | 9.28 | 6.71 | 38.30 | 9.28 | 6.71 | 38.30 | 29.68 | 14.33 | 107.12 |
| PAT | 59.36 | 48.10 | 23.41 | 59.36 | 48.10 | 23.41 | 360.18 | 1033.08 | -65.14 |
| Equity | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 |
| PBIDTM(%) | 24.75 | 18.85 | 31.34 | 24.75 | 18.85 | 31.34 | 28.73 | 22.82 | 25.91 |
