The sales surged to Rs. 2062.92 millions, up 35.80% for the June 2024 quarter as against Rs. 1519.12 millions during the corresponding quarter previous year.Net Profit witnessed a 794.24% growth almost the double from Rs. 3.30 millions to Rs. 29.51 millions of same quarter last year.Operating profit surged to 175.78 millions from the corresponding previous quarter of 126.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2062.92 | 1519.12 | 35.80 | 2062.92 | 1519.12 | 35.80 | 6510.33 | 6551.22 | -0.62 |
| Other Income | 0.23 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 1.82 | 0.37 | 391.89 |
| PBIDT | 175.78 | 126.56 | 38.89 | 175.78 | 126.56 | 38.89 | 561.62 | 242.54 | 131.56 |
| Interest | 81.50 | 64.03 | 27.28 | 81.50 | 64.03 | 27.28 | 270.50 | 135.55 | 99.56 |
| PBDT | 94.28 | 62.53 | 50.78 | 94.28 | 62.53 | 50.78 | 291.12 | 106.99 | 172.10 |
| Depreciation | 64.47 | 58.03 | 11.10 | 64.47 | 58.03 | 11.10 | 234.41 | 246.79 | -5.02 |
| PBT | 29.81 | 4.50 | 562.44 | 29.81 | 4.50 | 562.44 | 56.71 | -139.80 | -140.57 |
| TAX | 0.30 | 1.20 | -75.00 | 0.30 | 1.20 | -75.00 | 0.09 | -2.51 | -103.59 |
| Deferred Tax | 0.30 | 1.20 | -75.00 | 0.30 | 1.20 | -75.00 | 0.09 | -2.51 | -103.59 |
| PAT | 29.51 | 3.30 | 794.24 | 29.51 | 3.30 | 794.24 | 56.62 | -137.29 | -141.24 |
| Equity | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 |
| PBIDTM(%) | 8.52 | 8.33 | 2.28 | 8.52 | 8.33 | 2.28 | 8.63 | 3.70 | 133.01 |
