The sales declined to Rs. 1659.11 millions for the June 2024 quarter as compared to Rs. 1773.69 millions during the corresponding quarter last year.A comparatively good net profit growth of 34.13% to Rs. 61.94 millions was reported for the quarter ended June 2024 compared to Rs. 46.18 millions of previous same quarter.Operating Profit saw a handsome growth to 99.07 millions from 69.43 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1659.11 | 1773.69 | -6.46 | 1659.11 | 1773.69 | -6.46 | 6551.56 | 7903.92 | -17.11 |
| Other Income | 5.10 | 2.85 | 78.95 | 5.10 | 2.85 | 78.95 | 19.36 | 10.48 | 84.73 |
| PBIDT | 99.07 | 69.43 | 42.69 | 99.07 | 69.43 | 42.69 | 420.95 | 374.90 | 12.28 |
| Interest | 4.24 | -3.78 | -212.17 | 4.24 | -3.78 | -212.17 | 3.92 | -7.40 | -152.97 |
| PBDT | 94.83 | 73.21 | 29.53 | 94.83 | 73.21 | 29.53 | 417.03 | 382.30 | 9.08 |
| Depreciation | 11.84 | 11.26 | 5.15 | 11.84 | 11.26 | 5.15 | 45.45 | 35.64 | 27.53 |
| PBT | 82.99 | 61.95 | 33.96 | 82.99 | 61.95 | 33.96 | 371.58 | 346.66 | 7.19 |
| TAX | 21.05 | 15.77 | 33.48 | 21.05 | 15.77 | 33.48 | 94.46 | 94.76 | -0.32 |
| Deferred Tax | -1.22 | -1.97 | -38.07 | -1.22 | -1.97 | -38.07 | -2.90 | -0.36 | 705.56 |
| PAT | 61.94 | 46.18 | 34.13 | 61.94 | 46.18 | 34.13 | 277.12 | 251.90 | 10.01 |
| Equity | 254.92 | 254.92 | 0.00 | 254.92 | 254.92 | 0.00 | 254.92 | 254.92 | 0.00 |
| PBIDTM(%) | 5.97 | 3.91 | 52.55 | 5.97 | 3.91 | 52.55 | 6.43 | 4.74 | 35.46 |
