The sales for the June 2024 quarter moved down to Rs. 469.71 millions as compared to Rs. 538.33 millions during the year-ago period.Net profit stood at Rs. 88.06 millions compared to Rs. 73.47 millions in the corresponding previous quarter,high by 19.86%.Operating Profit saw a handsome growth to 159.16 millions from 125.66 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 469.71 | 538.33 | -12.75 | 469.71 | 538.33 | -12.75 | 2370.14 | 2596.51 | -8.72 |
| Other Income | 32.08 | 26.62 | 20.51 | 32.08 | 26.62 | 20.51 | 133.39 | 49.66 | 168.61 |
| PBIDT | 159.16 | 125.66 | 26.66 | 159.16 | 125.66 | 26.66 | 687.06 | 565.28 | 21.54 |
| Interest | 16.71 | 11.46 | 45.81 | 16.71 | 11.46 | 45.81 | 46.48 | 41.30 | 12.54 |
| PBDT | 142.45 | 114.20 | 24.74 | 142.45 | 114.20 | 24.74 | 640.58 | 523.98 | 22.25 |
| Depreciation | 33.22 | 21.61 | 53.73 | 33.22 | 21.61 | 53.73 | 83.98 | 86.93 | -3.39 |
| PBT | 109.23 | 92.59 | 17.97 | 109.23 | 92.59 | 17.97 | 556.60 | 437.05 | 27.35 |
| TAX | 21.17 | 19.12 | 10.72 | 21.17 | 19.12 | 10.72 | 111.17 | 84.78 | 31.13 |
| Deferred Tax | 0.61 | 2.02 | -69.80 | 0.61 | 2.02 | -69.80 | 10.42 | 4.59 | 127.02 |
| PAT | 88.06 | 73.47 | 19.86 | 88.06 | 73.47 | 19.86 | 445.43 | 352.27 | 26.45 |
| Equity | 167.20 | 167.20 | 0.00 | 167.20 | 167.20 | 0.00 | 167.20 | 167.20 | 0.00 |
| PBIDTM(%) | 33.88 | 23.34 | 45.16 | 33.88 | 23.34 | 45.16 | 28.99 | 21.77 | 33.15 |
