The sales for the June 2024 quarter moved up 42.00% to Rs. 55.11 millions as compared to Rs. 38.81 millions during the corresponding quarter last year.Profit saw a slight increase of 17.73%to Rs. 81.33 millions from Rs. 69.08 millions.Operating profit surged to 111.39 millions from the corresponding previous quarter of 95.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 55.11 | 38.81 | 42.00 | 55.11 | 38.81 | 42.00 | 200.71 | 260.50 | -22.95 |
| Other Income | 103.29 | 99.26 | 4.06 | 103.29 | 99.26 | 4.06 | 413.49 | 132.06 | 213.11 |
| PBIDT | 111.39 | 95.66 | 16.44 | 111.39 | 95.66 | 16.44 | 425.47 | 125.10 | 240.10 |
| Interest | 1.00 | 0.98 | 2.04 | 1.00 | 0.98 | 2.04 | 3.64 | 3.50 | 4.00 |
| PBDT | 110.39 | 94.68 | 16.59 | 110.39 | 94.68 | 16.59 | 421.83 | 121.60 | 246.90 |
| Depreciation | 6.30 | 7.03 | -10.38 | 6.30 | 7.03 | -10.38 | 28.21 | 29.45 | -4.21 |
| PBT | 104.09 | 87.65 | 18.76 | 104.09 | 87.65 | 18.76 | 393.62 | 92.15 | 327.15 |
| TAX | 22.76 | 18.57 | 22.56 | 22.76 | 18.57 | 22.56 | 83.03 | 14.40 | 476.60 |
| Deferred Tax | 13.67 | 14.19 | -3.66 | 13.67 | 14.19 | -3.66 | 51.83 | -7.32 | -808.06 |
| PAT | 81.33 | 69.08 | 17.73 | 81.33 | 69.08 | 17.73 | 310.59 | 77.75 | 299.47 |
| Equity | 58.47 | 58.47 | 0.00 | 58.47 | 58.47 | 0.00 | 58.47 | 58.47 | 0.00 |
| PBIDTM(%) | 202.12 | 246.48 | -18.00 | 202.12 | 246.48 | -18.00 | 211.98 | 48.02 | 341.42 |
