The Sales for the quarter ended June 2024 of Rs. 1958.30 millions rose by 31.65% from Rs. 1487.50 millions.Net profit declined -19.37% to Rs. 86.60 millions from Rs. 107.40 millions.Operating profit surged to 171.00 millions from the corresponding previous quarter of 150.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1958.30 | 1487.50 | 31.65 | 1958.30 | 1487.50 | 31.65 | 7634.00 | 7674.70 | -0.53 |
| Other Income | 18.70 | 30.80 | -39.29 | 18.70 | 30.80 | -39.29 | 117.70 | 96.00 | 22.60 |
| PBIDT | 171.00 | 150.50 | 13.62 | 171.00 | 150.50 | 13.62 | 873.40 | 1025.80 | -14.86 |
| Interest | 42.00 | 28.30 | 48.41 | 42.00 | 28.30 | 48.41 | 135.30 | 100.70 | 34.36 |
| PBDT | 129.00 | 122.20 | 5.56 | 129.00 | 122.20 | 5.56 | 738.10 | 925.10 | -20.21 |
| Depreciation | 13.30 | 14.80 | -10.14 | 13.30 | 14.80 | -10.14 | 59.60 | 58.80 | 1.36 |
| PBT | 115.70 | 107.40 | 7.73 | 115.70 | 107.40 | 7.73 | 678.50 | 866.30 | -21.68 |
| TAX | 29.10 | 0.00 | 0.00 | 29.10 | 0.00 | 0.00 | 64.30 | 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 | 86.60 | 107.40 | -19.37 | 86.60 | 107.40 | -19.37 | 614.20 | 866.30 | -29.10 |
| Equity | 2238.40 | 2173.20 | 3.00 | 2238.40 | 2173.20 | 3.00 | 2213.20 | 2173.20 | 1.84 |
| PBIDTM(%) | 8.73 | 10.12 | -13.69 | 8.73 | 10.12 | -13.69 | 11.44 | 13.37 | -14.40 |
