The sales figure stood at Rs. 315.81 millions for the June 2024 quarter. The mentioned figure indicates a growth of about 40.22% as compared to Rs. 225.23 millions during the year-ago period.Profit saw a slight increase of 21.07%to Rs. 30.69 millions from Rs. 25.35 millions.OP of the company witnessed a marginal growth to 59.87 millions from 44.61 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 315.81 | 225.23 | 40.22 | 315.81 | 225.23 | 40.22 | 936.76 | 935.79 | 0.10 |
| Other Income | 0.52 | 0.43 | 20.93 | 0.52 | 0.43 | 20.93 | 16.52 | 22.02 | -24.98 |
| PBIDT | 59.87 | 44.61 | 34.21 | 59.87 | 44.61 | 34.21 | 185.89 | 212.73 | -12.62 |
| Interest | 12.14 | 5.16 | 135.27 | 12.14 | 5.16 | 135.27 | 32.29 | 14.21 | 127.23 |
| PBDT | 47.73 | 39.45 | 20.99 | 47.73 | 39.45 | 20.99 | 153.60 | 198.52 | -22.63 |
| Depreciation | 17.25 | 11.20 | 54.02 | 17.25 | 11.20 | 54.02 | 52.84 | 52.36 | 0.92 |
| PBT | 30.48 | 28.25 | 7.89 | 30.48 | 28.25 | 7.89 | 100.76 | 146.16 | -31.06 |
| TAX | -0.21 | 2.90 | -107.24 | -0.21 | 2.90 | -107.24 | 14.99 | -4.88 | -407.17 |
| Deferred Tax | -0.21 | 0.80 | -126.25 | -0.21 | 0.80 | -126.25 | -3.29 | -4.88 | -32.58 |
| PAT | 30.69 | 25.35 | 21.07 | 30.69 | 25.35 | 21.07 | 85.77 | 151.04 | -43.21 |
| Equity | 77.80 | 72.45 | 7.38 | 77.80 | 72.45 | 7.38 | 77.80 | 72.45 | 7.38 |
| PBIDTM(%) | 18.96 | 19.81 | -4.29 | 18.96 | 19.81 | -4.29 | 19.84 | 22.73 | -12.71 |
