The sales for the June 2024 quarter moved down -39.21% to Rs. 2772.74 millions as compared to Rs. 4560.96 millions during the year ago period.Net profit stood at Rs. 51.15 millions compared to Rs. 41.16 millions in the corresponding previous quarter,high by 24.27%.Operating profit for the quarter ended June 2024 rose to 85.07 millions as compared to 81.15 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2772.74 | 4560.96 | -39.21 | 2772.74 | 4560.96 | -39.21 | 16385.42 | 13317.65 | 23.04 |
| Other Income | 44.78 | 30.06 | 48.97 | 44.78 | 30.06 | 48.97 | 277.94 | 260.32 | 6.77 |
| PBIDT | 85.07 | 81.15 | 4.83 | 85.07 | 81.15 | 4.83 | 515.25 | 386.20 | 33.42 |
| Interest | 14.17 | 24.01 | -40.98 | 14.17 | 24.01 | -40.98 | 95.00 | 93.10 | 2.04 |
| PBDT | 70.90 | 57.14 | 24.08 | 70.90 | 57.14 | 24.08 | 420.25 | 293.10 | 43.38 |
| Depreciation | 2.63 | 3.13 | -15.97 | 2.63 | 3.13 | -15.97 | 13.27 | 15.66 | -15.26 |
| PBT | 68.27 | 54.01 | 26.40 | 68.27 | 54.01 | 26.40 | 406.98 | 277.44 | 46.69 |
| TAX | 17.12 | 12.85 | 33.23 | 17.12 | 12.85 | 33.23 | 99.74 | 68.98 | 44.59 |
| Deferred Tax | -0.06 | -0.74 | -91.89 | -0.06 | -0.74 | -91.89 | -0.64 | -0.84 | -23.81 |
| PAT | 51.15 | 41.16 | 24.27 | 51.15 | 41.16 | 24.27 | 307.24 | 208.46 | 47.39 |
| Equity | 141.14 | 126.00 | 12.02 | 141.14 | 126.00 | 12.02 | 141.14 | 126.00 | 12.02 |
| PBIDTM(%) | 3.07 | 1.78 | 72.44 | 3.07 | 1.78 | 72.44 | 3.14 | 2.90 | 8.44 |
