The sales moved up 49.74% to Rs. 1339.85 millions for the June 2024 quarter as compared to Rs. 894.80 millions during the year-ago period.A good growth in profit of 39.38% reported to Rs. 8.53 millions over Rs. 6.12 millions of corresponding previous quarter.Operating profit for the quarter ended June 2024 rose to 19.53 millions as compared to 15.14 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1339.85 | 894.80 | 49.74 | 1339.85 | 894.80 | 49.74 | 4314.86 | 5110.39 | -15.57 |
| Other Income | 0.06 | 1.74 | -96.55 | 0.06 | 1.74 | -96.55 | 0.87 | 14.79 | -94.12 |
| PBIDT | 19.53 | 15.14 | 29.00 | 19.53 | 15.14 | 29.00 | 62.18 | 43.72 | 42.22 |
| Interest | 4.37 | 3.32 | 31.63 | 4.37 | 3.32 | 31.63 | 13.27 | 6.77 | 96.01 |
| PBDT | 15.16 | 11.82 | 28.26 | 15.16 | 11.82 | 28.26 | 48.91 | 36.95 | 32.37 |
| Depreciation | 3.74 | 3.62 | 3.31 | 3.74 | 3.62 | 3.31 | 17.79 | 14.80 | 20.20 |
| PBT | 11.42 | 8.20 | 39.27 | 11.42 | 8.20 | 39.27 | 31.12 | 22.15 | 40.50 |
| TAX | 2.89 | 2.08 | 38.94 | 2.89 | 2.08 | 38.94 | 7.84 | 5.30 | 47.92 |
| Deferred Tax | -0.30 | -0.34 | -11.76 | -0.30 | -0.34 | -11.76 | -1.60 | -1.35 | 18.52 |
| PAT | 8.53 | 6.12 | 39.38 | 8.53 | 6.12 | 39.38 | 23.28 | 16.85 | 38.16 |
| Equity | 141.83 | 141.83 | 0.00 | 141.83 | 141.83 | 0.00 | 141.83 | 141.83 | 0.00 |
| PBIDTM(%) | 1.46 | 1.69 | -13.85 | 1.46 | 1.69 | -13.85 | 1.44 | 0.86 | 68.45 |
