The sales slipped to Rs. 1138.51 millions for the June 2024 quarter as against Rs. 1485.36 millions during the year-ago period.Net Profit witnessed a 1096.10% growth almost the double from Rs. 23.61 millions to Rs. 282.40 millions of same quarter last year.Operating profit surged to 431.52 millions from the corresponding previous quarter of 240.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1138.51 | 1485.36 | -23.35 | 1138.51 | 1485.36 | -23.35 | 5022.48 | 4109.58 | 22.21 |
| Other Income | 399.31 | 56.30 | 609.25 | 399.31 | 56.30 | 609.25 | 579.93 | 118.54 | 389.23 |
| PBIDT | 431.52 | 240.27 | 79.60 | 431.52 | 240.27 | 79.60 | 1065.08 | 538.87 | 97.65 |
| Interest | 95.43 | 149.45 | -36.15 | 95.43 | 149.45 | -36.15 | 629.36 | 597.62 | 5.31 |
| PBDT | 336.09 | 90.82 | 270.06 | 336.09 | 90.82 | 270.06 | 435.72 | 547.04 | -20.35 |
| Depreciation | 53.69 | 67.21 | -20.12 | 53.69 | 67.21 | -20.12 | 271.07 | 286.68 | -5.45 |
| PBT | 282.40 | 23.61 | 1096.10 | 282.40 | 23.61 | 1096.10 | 164.65 | 260.36 | -36.76 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.32 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 282.40 | 23.61 | 1096.10 | 282.40 | 23.61 | 1096.10 | 142.33 | 260.36 | -45.33 |
| Equity | 108.33 | 108.33 | 0.00 | 108.33 | 108.33 | 0.00 | 108.33 | 108.33 | 0.00 |
| PBIDTM(%) | 37.90 | 16.18 | 134.31 | 37.90 | 16.18 | 134.31 | 21.21 | 13.11 | 61.73 |
