The sales for the June 2024 quarter moved up 28.38% to Rs. 1382.01 millions as compared to Rs. 1076.53 millions during the corresponding quarter last year.A good growth in profit of 39.57% reported to Rs. 79.64 millions over Rs. 57.06 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 158.30 millions from 137.26 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1382.01 | 1076.53 | 28.38 | 1382.01 | 1076.53 | 28.38 | 5140.62 | 4831.64 | 6.39 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 158.30 | 137.26 | 15.33 | 158.30 | 137.26 | 15.33 | 612.27 | 601.14 | 1.85 |
| Interest | 28.24 | 37.13 | -23.94 | 28.24 | 37.13 | -23.94 | 219.92 | 231.37 | -4.95 |
| PBDT | 130.06 | 100.13 | 29.89 | 130.06 | 100.13 | 29.89 | 392.35 | 369.77 | 6.11 |
| Depreciation | 16.29 | 17.30 | -5.84 | 16.29 | 17.30 | -5.84 | 74.29 | 76.21 | -2.52 |
| PBT | 113.77 | 82.83 | 37.35 | 113.77 | 82.83 | 37.35 | 318.06 | 293.56 | 8.35 |
| TAX | 34.13 | 25.77 | 32.44 | 34.13 | 25.77 | 32.44 | 99.93 | 91.21 | 9.56 |
| Deferred Tax | 0.03 | 2.07 | -98.55 | 0.03 | 2.07 | -98.55 | 7.36 | 32.74 | -77.52 |
| PAT | 79.64 | 57.06 | 39.57 | 79.64 | 57.06 | 39.57 | 218.13 | 202.35 | 7.80 |
| Equity | 130.04 | 130.04 | 0.00 | 130.04 | 130.04 | 0.00 | 130.04 | 130.04 | 0.00 |
| PBIDTM(%) | 11.45 | 12.75 | -10.16 | 11.45 | 12.75 | -10.16 | 11.91 | 12.44 | -4.27 |
