A decent increase of about 29.93% in the sales to Rs. 530.68 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 408.43 millions during the year-ago period.Net profit declined -20.60% to Rs. 55.07 millions from Rs. 69.36 millions.Operating Profit saw a handsome growth to 135.57 millions from 117.17 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 530.68 | 408.43 | 29.93 | 530.68 | 408.43 | 29.93 | 1771.75 | 1557.56 | 13.75 |
| Other Income | 6.21 | 16.40 | -62.13 | 6.21 | 16.40 | -62.13 | 35.60 | 31.29 | 13.77 |
| PBIDT | 135.57 | 117.17 | 15.70 | 135.57 | 117.17 | 15.70 | 509.45 | 444.44 | 14.63 |
| Interest | 20.80 | 2.08 | 900.00 | 20.80 | 2.08 | 900.00 | 11.64 | 8.11 | 43.53 |
| PBDT | 114.77 | 115.09 | -0.28 | 114.77 | 115.09 | -0.28 | 497.81 | 436.33 | 14.09 |
| Depreciation | 40.80 | 21.45 | 90.21 | 40.80 | 21.45 | 90.21 | 92.24 | 76.42 | 20.70 |
| PBT | 73.97 | 93.64 | -21.01 | 73.97 | 93.64 | -21.01 | 405.57 | 359.91 | 12.69 |
| TAX | 18.90 | 24.28 | -22.16 | 18.90 | 24.28 | -22.16 | 101.79 | 93.02 | 9.43 |
| Deferred Tax | 5.83 | -1.54 | -478.57 | 5.83 | -1.54 | -478.57 | 14.06 | -7.30 | -292.60 |
| PAT | 55.07 | 69.36 | -20.60 | 55.07 | 69.36 | -20.60 | 303.78 | 266.89 | 13.82 |
| Equity | 163.08 | 163.08 | 0.00 | 163.08 | 163.08 | 0.00 | 163.08 | 163.08 | 0.00 |
| PBIDTM(%) | 25.55 | 28.69 | -10.95 | 25.55 | 28.69 | -10.95 | 28.75 | 28.53 | 0.77 |
