The sales slipped to Rs. 2453.04 millions for the June 2024 quarter as against Rs. 2675.43 millions during the year-ago period.A humble growth in net profit of 23.65% reported in the quarter ended June 2024 to Rs. 37.70 millions from Rs. 30.49 millions.Operating profit surged to 150.65 millions from the corresponding previous quarter of 140.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2453.04 | 2675.43 | -8.31 | 2453.04 | 2675.43 | -8.31 | 10289.94 | 11443.61 | -10.08 |
| Other Income | 9.94 | 6.18 | 60.84 | 9.94 | 6.18 | 60.84 | 47.09 | 18.57 | 153.58 |
| PBIDT | 150.65 | 140.75 | 7.03 | 150.65 | 140.75 | 7.03 | 571.81 | 524.54 | 9.01 |
| Interest | 75.08 | 65.89 | 13.95 | 75.08 | 65.89 | 13.95 | 280.58 | 224.93 | 24.74 |
| PBDT | 75.57 | 74.86 | 0.95 | 75.57 | 74.86 | 0.95 | 291.23 | 299.61 | -2.80 |
| Depreciation | 35.34 | 27.64 | 27.86 | 35.34 | 27.64 | 27.86 | 119.44 | 118.43 | 0.85 |
| PBT | 40.23 | 47.22 | -14.80 | 40.23 | 47.22 | -14.80 | 171.79 | 181.18 | -5.18 |
| TAX | 2.53 | 16.73 | -84.88 | 2.53 | 16.73 | -84.88 | 41.56 | 44.48 | -6.56 |
| Deferred Tax | -2.61 | 5.97 | -143.72 | -2.61 | 5.97 | -143.72 | 7.31 | 8.08 | -9.53 |
| PAT | 37.70 | 30.49 | 23.65 | 37.70 | 30.49 | 23.65 | 130.23 | 136.70 | -4.73 |
| Equity | 295.97 | 295.97 | 0.00 | 295.97 | 295.97 | 0.00 | 295.97 | 295.97 | 0.00 |
| PBIDTM(%) | 6.14 | 5.26 | 16.74 | 6.14 | 5.26 | 16.74 | 5.56 | 4.58 | 21.23 |
