A decent increase of about 27.32% in the sales to Rs. 1217.21 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 956.01 millions during the year-ago period.Profit saw a slight increase of 16.46%to Rs. 95.32 millions from Rs. 81.85 millions.Operating profit for the quarter ended June 2024 rose to 162.30 millions as compared to 143.89 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1217.21 | 956.01 | 27.32 | 1217.21 | 956.01 | 27.32 | 3619.40 | 3277.36 | 10.44 |
| Other Income | 16.08 | 9.06 | 77.48 | 16.08 | 9.06 | 77.48 | 50.67 | 73.80 | -31.34 |
| PBIDT | 162.30 | 143.89 | 12.79 | 162.30 | 143.89 | 12.79 | 607.30 | 525.92 | 15.47 |
| Interest | 18.58 | 13.76 | 35.03 | 18.58 | 13.76 | 35.03 | 85.97 | 33.14 | 159.41 |
| PBDT | 143.72 | 130.13 | 10.44 | 143.72 | 130.13 | 10.44 | 521.33 | 492.78 | 5.79 |
| Depreciation | 20.34 | 19.83 | 2.57 | 20.34 | 19.83 | 2.57 | 77.97 | 81.93 | -4.83 |
| PBT | 123.38 | 110.30 | 11.86 | 123.38 | 110.30 | 11.86 | 443.36 | 410.85 | 7.91 |
| TAX | 28.06 | 28.45 | -1.37 | 28.06 | 28.45 | -1.37 | 120.62 | 110.22 | 9.44 |
| Deferred Tax | -4.00 | 0.51 | -884.31 | -4.00 | 0.51 | -884.31 | 0.57 | 0.04 | 1325.00 |
| PAT | 95.32 | 81.85 | 16.46 | 95.32 | 81.85 | 16.46 | 322.74 | 300.63 | 7.35 |
| Equity | 8.76 | 8.76 | 0.00 | 8.76 | 8.76 | 0.00 | 8.76 | 8.76 | 0.00 |
| PBIDTM(%) | 13.33 | 15.05 | -11.41 | 13.33 | 15.05 | -11.41 | 16.78 | 16.05 | 4.56 |
