The sales for the June 2024 quarter moved up 28.99% to Rs. 4202.01 millions as compared to Rs. 3257.50 millions during the corresponding quarter last year.Profit saw a slight increase of 6.34%to Rs. 11.40 millions from Rs. 10.72 millions.Operating profit surged to 387.49 millions from the corresponding previous quarter of 272.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 4202.01 | 3257.50 | 28.99 | 4202.01 | 3257.50 | 28.99 | 13864.36 | 15551.22 | -10.85 |
| Other Income | 11.97 | 36.49 | -67.20 | 11.97 | 36.49 | -67.20 | 154.34 | 79.80 | 93.41 |
| PBIDT | 387.49 | 272.27 | 42.32 | 387.49 | 272.27 | 42.32 | 1233.00 | 1291.16 | -4.50 |
| Interest | 204.55 | 113.70 | 79.90 | 204.55 | 113.70 | 79.90 | 518.80 | 344.07 | 50.78 |
| PBDT | 182.94 | 158.57 | 15.37 | 182.94 | 158.57 | 15.37 | 714.20 | 947.09 | -24.59 |
| Depreciation | 167.73 | 144.16 | 16.35 | 167.73 | 144.16 | 16.35 | 595.79 | 521.58 | 14.23 |
| PBT | 15.21 | 14.41 | 5.55 | 15.21 | 14.41 | 5.55 | 118.41 | 425.51 | -72.17 |
| TAX | 3.81 | 3.69 | 3.25 | 3.81 | 3.69 | 3.25 | 41.09 | 114.08 | -63.98 |
| Deferred Tax | 3.81 | 3.69 | 3.25 | 3.81 | 3.69 | 3.25 | 34.90 | 165.70 | -78.94 |
| PAT | 11.40 | 10.72 | 6.34 | 11.40 | 10.72 | 6.34 | 77.32 | 311.43 | -75.17 |
| Equity | 251.58 | 251.58 | 0.00 | 251.58 | 251.58 | 0.00 | 251.58 | 251.25 | 0.13 |
| PBIDTM(%) | 9.22 | 8.36 | 10.33 | 9.22 | 8.36 | 10.33 | 8.89 | 8.30 | 7.11 |
