The sales for the June 2024 quarter moved up 31.54% to Rs. 1714.51 millions as compared to Rs. 1303.38 millions during the corresponding quarter last year.Net profit stood at Rs. 13.77 millions compared to Rs. 12.55 millions in the corresponding previous quarter,high by 9.72%.A decline of 60.56 millions was observed in the OP in the quarter ended June 2024 from 63.94 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1714.51 | 1303.38 | 31.54 | 1714.51 | 1303.38 | 31.54 | 5590.31 | 3885.12 | 43.89 |
| Other Income | 1.78 | 5.42 | -67.16 | 1.78 | 5.42 | -67.16 | 8.93 | 22.79 | -60.82 |
| PBIDT | 60.56 | 63.94 | -5.29 | 60.56 | 63.94 | -5.29 | 259.44 | 184.24 | 40.82 |
| Interest | 32.15 | 34.55 | -6.95 | 32.15 | 34.55 | -6.95 | 131.91 | 107.13 | 23.13 |
| PBDT | 28.41 | 29.39 | -3.33 | 28.41 | 29.39 | -3.33 | 127.53 | 77.11 | 65.39 |
| Depreciation | 17.82 | 18.23 | -2.25 | 17.82 | 18.23 | -2.25 | 73.03 | 73.10 | -0.10 |
| PBT | 10.59 | 11.16 | -5.11 | 10.59 | 11.16 | -5.11 | 54.50 | 4.01 | 1259.10 |
| TAX | -3.18 | -1.39 | 128.78 | -3.18 | -1.39 | 128.78 | -5.58 | -26.33 | -78.81 |
| Deferred Tax | -4.83 | -1.39 | 247.48 | -4.83 | -1.39 | 247.48 | -26.24 | -26.33 | -0.34 |
| PAT | 13.77 | 12.55 | 9.72 | 13.77 | 12.55 | 9.72 | 60.08 | 30.34 | 98.02 |
| Equity | 156.30 | 62.55 | 149.88 | 156.30 | 62.55 | 149.88 | 156.30 | 62.55 | 149.88 |
| PBIDTM(%) | 3.53 | 4.91 | -28.00 | 3.53 | 4.91 | -28.00 | 4.64 | 4.74 | -2.14 |
