The sales declined to Rs. 2453.04 millions for the June 2024 quarter as compared to Rs. 2675.43 millions during the corresponding quarter last year.Net profit stood at Rs. 37.70 millions compared to Rs. 30.49 millions in the corresponding previous quarter,high by 23.65%.OP of the company witnessed a marginal growth to 150.65 millions from 140.75 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2453.04 | 2675.43 | -8.31 | 2453.04 | 2675.43 | -8.31 | 10289.94 | 11443.61 | -10.08 |
| Other Income | 9.94 | 6.18 | 60.84 | 9.94 | 6.18 | 60.84 | 47.09 | 18.57 | 153.58 |
| PBIDT | 150.65 | 140.75 | 7.03 | 150.65 | 140.75 | 7.03 | 571.81 | 524.54 | 9.01 |
| Interest | 75.08 | 65.89 | 13.95 | 75.08 | 65.89 | 13.95 | 280.58 | 224.93 | 24.74 |
| PBDT | 75.57 | 74.86 | 0.95 | 75.57 | 74.86 | 0.95 | 291.23 | 299.61 | -2.80 |
| Depreciation | 35.34 | 27.64 | 27.86 | 35.34 | 27.64 | 27.86 | 119.44 | 118.43 | 0.85 |
| PBT | 40.23 | 47.22 | -14.80 | 40.23 | 47.22 | -14.80 | 171.79 | 181.18 | -5.18 |
| TAX | 2.53 | 16.73 | -84.88 | 2.53 | 16.73 | -84.88 | 41.56 | 44.48 | -6.56 |
| Deferred Tax | -2.61 | 5.97 | -143.72 | -2.61 | 5.97 | -143.72 | 7.31 | 8.08 | -9.53 |
| PAT | 37.70 | 30.49 | 23.65 | 37.70 | 30.49 | 23.65 | 130.23 | 136.70 | -4.73 |
| Equity | 295.97 | 295.97 | 0.00 | 295.97 | 295.97 | 0.00 | 295.97 | 295.97 | 0.00 |
| PBIDTM(%) | 6.14 | 5.26 | 16.74 | 6.14 | 5.26 | 16.74 | 5.56 | 4.58 | 21.23 |
