The sales for the June 2024 quarter moved down to Rs. 3593.00 millions as compared to Rs. 3941.22 millions during the year-ago period.Handsome Net Profit growth of 63.13% reported above the corresponding previous quarter figure of Rs. 29.69 millions to Rs. 18.20 millions.Operating profit for the quarter ended June 2024 rose to 403.54 millions as compared to 360.13 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3593.00 | 3941.22 | -8.84 | 3593.00 | 3941.22 | -8.84 | 16856.32 | 15246.09 | 10.56 |
| Other Income | 5.51 | 4.73 | 16.49 | 5.51 | 4.73 | 16.49 | 130.30 | 422.39 | -69.15 |
| PBIDT | 403.54 | 360.13 | 12.05 | 403.54 | 360.13 | 12.05 | 1661.35 | 979.02 | 69.70 |
| Interest | 199.77 | 176.23 | 13.36 | 199.77 | 176.23 | 13.36 | 871.42 | 794.76 | 9.65 |
| PBDT | 203.77 | 183.90 | 10.80 | 203.77 | 183.90 | 10.80 | 789.93 | 184.26 | 328.70 |
| Depreciation | 154.60 | 153.32 | 0.83 | 154.60 | 153.32 | 0.83 | 607.18 | 591.19 | 2.70 |
| PBT | 49.17 | 30.58 | 60.79 | 49.17 | 30.58 | 60.79 | 182.75 | -406.93 | -144.91 |
| TAX | 19.48 | 12.38 | 57.35 | 19.48 | 12.38 | 57.35 | 132.74 | -182.37 | -172.79 |
| Deferred Tax | 19.48 | 12.38 | 57.35 | 19.48 | 12.38 | 57.35 | 132.74 | -182.37 | -172.79 |
| PAT | 29.69 | 18.20 | 63.13 | 29.69 | 18.20 | 63.13 | 50.01 | -224.56 | -122.27 |
| Equity | 224.26 | 224.26 | 0.00 | 224.26 | 224.26 | 0.00 | 224.26 | 224.26 | 0.00 |
| PBIDTM(%) | 9.65 | 7.99 | 20.91 | 11.23 | 9.14 | 22.91 | 8.62 | 5.60 | 53.86 |
