The sales for the June 2024 quarter moved up 27.38% to Rs. 880.34 millions as compared to Rs. 691.14 millions during the corresponding quarter last year.Profit for the quarter ended June 2024 increased merely by0.27% to Rs. 78.26 millions from Rs. 78.05 millions.OP of the company witnessed a marginal growth to 125.85 millions from 114.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 880.34 | 691.14 | 27.38 | 880.34 | 691.14 | 27.38 | 3289.73 | 2750.52 | 19.60 |
| Other Income | 62.67 | 38.02 | 64.83 | 62.67 | 38.02 | 64.83 | 159.01 | 76.12 | 108.89 |
| PBIDT | 125.85 | 114.03 | 10.37 | 125.85 | 114.03 | 10.37 | 601.94 | 356.96 | 68.63 |
| Interest | 4.43 | 2.43 | 82.30 | 4.43 | 2.43 | 82.30 | 13.38 | 11.97 | 11.78 |
| PBDT | 121.42 | 111.60 | 8.80 | 121.42 | 111.60 | 8.80 | 588.56 | 344.99 | 70.60 |
| Depreciation | 21.40 | 19.99 | 7.05 | 21.40 | 19.99 | 7.05 | 81.48 | 78.99 | 3.15 |
| PBT | 100.02 | 91.61 | 9.18 | 100.02 | 91.61 | 9.18 | 507.08 | 266.00 | 90.63 |
| TAX | 21.76 | 13.56 | 60.47 | 21.76 | 13.56 | 60.47 | 121.89 | 64.81 | 88.07 |
| Deferred Tax | 3.51 | 1.72 | 104.07 | 3.51 | 1.72 | 104.07 | 7.76 | -7.30 | -206.30 |
| PAT | 78.26 | 78.05 | 0.27 | 78.26 | 78.05 | 0.27 | 385.19 | 201.19 | 91.46 |
| Equity | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 |
| PBIDTM(%) | 14.30 | 16.50 | -13.35 | 14.30 | 16.50 | -13.35 | 18.30 | 12.98 | 40.99 |
