The sales slipped to Rs. 2083.81 millions for the June 2024 quarter as against Rs. 2289.45 millions during the year-ago period.An average growth of 25.37% was recorded for the quarter ended June 2024 to Rs. 142.98 millions from Rs. 114.05 millions.The company reported a good operating profit of 286.18 millions compared to 249.69 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2083.81 | 2289.45 | -8.98 | 2083.81 | 2289.45 | -8.98 | 8281.25 | 6358.25 | 30.24 |
| Other Income | 6.16 | 0.96 | 541.67 | 6.16 | 0.96 | 541.67 | 8.17 | 5.22 | 56.51 |
| PBIDT | 286.18 | 249.69 | 14.61 | 286.18 | 249.69 | 14.61 | 1526.32 | 635.29 | 140.26 |
| Interest | 39.90 | 37.39 | 6.71 | 39.90 | 37.39 | 6.71 | 157.02 | 132.95 | 18.10 |
| PBDT | 246.27 | 212.77 | 15.74 | 246.27 | 212.77 | 15.74 | 1663.20 | 502.34 | 231.09 |
| Depreciation | 45.51 | 59.78 | -23.87 | 45.51 | 59.78 | -23.87 | 181.87 | 155.86 | 16.69 |
| PBT | 200.76 | 152.99 | 31.22 | 200.76 | 152.99 | 31.22 | 1481.33 | 346.48 | 327.54 |
| TAX | 57.78 | 38.94 | 48.38 | 57.78 | 38.94 | 48.38 | 359.99 | 99.60 | 261.44 |
| Deferred Tax | 8.41 | -5.35 | -257.20 | 8.41 | -5.35 | -257.20 | 18.27 | -5.43 | -436.46 |
| PAT | 142.98 | 114.05 | 25.37 | 142.98 | 114.05 | 25.37 | 1121.34 | 246.88 | 354.20 |
| Equity | 943.39 | 946.61 | -0.34 | 943.39 | 946.61 | -0.34 | 943.39 | 946.61 | -0.34 |
| PBIDTM(%) | 13.73 | 10.91 | 25.92 | 13.73 | 10.91 | 25.92 | 18.43 | 9.99 | 84.46 |
