A decent increase of about 46.27% in the sales to Rs. 868.31 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 593.64 millions during the year-ago period.Net profit surges 79.55% to Rs. 76.29 millions from Rs. 42.49 millions in the quarter ended June 2024.Operating Profit saw a handsome growth to 117.84 millions from 80.36 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 868.31 | 593.64 | 46.27 | 868.31 | 593.64 | 46.27 | 2583.60 | 2246.44 | 15.01 |
| Other Income | 13.13 | 18.77 | -30.05 | 13.13 | 18.77 | -30.05 | 131.01 | 146.10 | -10.33 |
| PBIDT | 117.84 | 80.36 | 46.64 | 117.84 | 80.36 | 46.64 | 409.55 | 342.22 | 19.67 |
| Interest | 3.86 | 11.22 | -65.60 | 3.86 | 11.22 | -65.60 | 44.49 | 31.30 | 42.14 |
| PBDT | 113.98 | 69.14 | 64.85 | 113.98 | 69.14 | 64.85 | 364.82 | 311.05 | 17.29 |
| Depreciation | 13.00 | 11.00 | 18.18 | 13.00 | 11.00 | 18.18 | 47.22 | 45.39 | 4.03 |
| PBT | 100.98 | 58.14 | 73.68 | 100.98 | 58.14 | 73.68 | 317.60 | 265.66 | 19.55 |
| TAX | 24.69 | 15.65 | 57.76 | 24.69 | 15.65 | 57.76 | 81.36 | 64.95 | 25.27 |
| Deferred Tax | 0.31 | -0.38 | -181.58 | 0.31 | -0.38 | -181.58 | 5.54 | -1.53 | -462.09 |
| PAT | 76.29 | 42.49 | 79.55 | 76.29 | 42.49 | 79.55 | 236.24 | 200.71 | 17.70 |
| Equity | 940.00 | 940.00 | 0.00 | 940.00 | 940.00 | 0.00 | 940.00 | 940.00 | 0.00 |
| PBIDTM(%) | 13.57 | 13.54 | 0.25 | 13.57 | 13.54 | 0.25 | 15.85 | 15.23 | 4.06 |
