The sales moved up 35.18% to Rs. 1900.15 millions for the June 2024 quarter as compared to Rs. 1405.62 millions during the year-ago period.Modest increase of 10.75% in the Net Profit was reported from. 20.55 millions to Rs. 22.76 millions.Operating profit surged to 84.81 millions from the corresponding previous quarter of 63.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1900.15 | 1405.62 | 35.18 | 1900.15 | 1405.62 | 35.18 | 7222.58 | 4869.11 | 48.33 |
| Other Income | 0.38 | 0.10 | 280.00 | 0.38 | 0.10 | 280.00 | 2.53 | 2.92 | -13.36 |
| PBIDT | 84.81 | 63.57 | 33.41 | 84.81 | 63.57 | 33.41 | 304.79 | 351.26 | -13.23 |
| Interest | 43.13 | 27.63 | 56.10 | 43.13 | 27.63 | 56.10 | 152.14 | 94.01 | 61.83 |
| PBDT | 41.68 | 35.94 | 15.97 | 41.68 | 35.94 | 15.97 | 152.65 | 257.25 | -40.66 |
| Depreciation | 18.04 | 13.81 | 30.63 | 18.04 | 13.81 | 30.63 | 68.62 | 54.67 | 25.52 |
| PBT | 23.64 | 22.13 | 6.82 | 23.64 | 22.13 | 6.82 | 84.03 | 202.58 | -58.52 |
| TAX | 0.88 | 1.58 | -44.30 | 0.88 | 1.58 | -44.30 | 22.75 | 26.88 | -15.36 |
| Deferred Tax | -3.06 | -2.12 | 44.34 | -3.06 | -2.12 | 44.34 | 8.86 | 5.27 | 68.12 |
| PAT | 22.76 | 20.55 | 10.75 | 22.76 | 20.55 | 10.75 | 61.28 | 175.70 | -65.12 |
| Equity | 52.62 | 52.62 | 0.00 | 52.62 | 52.62 | 0.00 | 52.62 | 52.62 | 0.00 |
| PBIDTM(%) | 4.46 | 4.52 | -1.31 | 4.46 | 4.52 | -1.31 | 4.22 | 7.21 | -41.50 |
