The sales surged to Rs. 2568.78 millions, up 37.15% for the June 2024 quarter as against Rs. 1872.92 millions during the corresponding quarter previous year.The Total Profit for the quarter ended June 2024 of Rs. 19.97 millions grew from Rs.-84.53 millionsOperating Profit saw a handsome growth to 883.59 millions from 557.00 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2568.78 | 1872.92 | 37.15 | 2568.78 | 1872.92 | 37.15 | 8468.61 | 5452.82 | 55.31 |
| Other Income | 101.31 | 50.10 | 102.22 | 101.31 | 50.10 | 102.22 | 259.77 | 205.02 | 26.70 |
| PBIDT | 883.59 | 557.00 | 58.63 | 883.59 | 557.00 | 58.63 | 2708.42 | 1763.42 | 53.59 |
| Interest | 280.85 | 209.28 | 34.20 | 280.85 | 209.28 | 34.20 | 929.63 | 727.21 | 27.84 |
| PBDT | 602.74 | 347.72 | 73.34 | 602.74 | 347.72 | 73.34 | 1778.79 | 1036.21 | 71.66 |
| Depreciation | 582.77 | 432.25 | 34.82 | 582.77 | 432.25 | 34.82 | 1959.25 | 1499.64 | 30.65 |
| PBT | 19.97 | -84.53 | -123.62 | 19.97 | -84.53 | -123.62 | -180.46 | -463.43 | -61.06 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 19.97 | -84.53 | -123.62 | 19.97 | -84.53 | -123.62 | -180.46 | -463.43 | -61.06 |
| Equity | 694.20 | 150.42 | 361.51 | 694.20 | 150.42 | 361.51 | 193.27 | 301.34 | -35.86 |
| PBIDTM(%) | 34.40 | 29.74 | 15.66 | 34.40 | 29.74 | 15.66 | 31.98 | 32.34 | -1.11 |
