The sales slipped to Rs. 1283.00 millions for the June 2024 quarter as against Rs. 1358.89 millions during the year-ago period.Net Profit recorded in the quarter ended June 2024 rise to 38.28% to Rs. 67.52 millions compared to R. 48.83 millions in corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 119.72 millions as compared to 92.35 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1283.00 | 1358.89 | -5.58 | 1283.00 | 1358.89 | -5.58 | 4493.44 | 5628.48 | -20.17 |
| Other Income | 23.60 | 7.83 | 201.40 | 23.60 | 7.83 | 201.40 | 49.37 | 24.53 | 101.26 |
| PBIDT | 119.72 | 92.35 | 29.64 | 119.72 | 92.35 | 29.64 | 372.95 | 281.07 | 32.69 |
| Interest | 11.59 | 9.83 | 17.90 | 11.59 | 9.83 | 17.90 | 44.89 | 53.74 | -16.47 |
| PBDT | 108.13 | 82.52 | 31.03 | 108.13 | 82.52 | 31.03 | 328.06 | 227.33 | 44.31 |
| Depreciation | 17.40 | 16.34 | 6.49 | 17.40 | 16.34 | 6.49 | 67.61 | 60.52 | 11.72 |
| PBT | 90.73 | 66.18 | 37.10 | 90.73 | 66.18 | 37.10 | 260.45 | 166.81 | 56.14 |
| TAX | 23.21 | 17.35 | 33.78 | 23.21 | 17.35 | 33.78 | 66.32 | 47.59 | 39.36 |
| Deferred Tax | 1.21 | -0.35 | -445.71 | 1.21 | -0.35 | -445.71 | 3.12 | 5.49 | -43.17 |
| PAT | 67.52 | 48.83 | 38.28 | 67.52 | 48.83 | 38.28 | 194.13 | 119.22 | 62.83 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 9.33 | 6.80 | 37.31 | 9.33 | 6.80 | 37.31 | 8.30 | 4.99 | 66.21 |
