The sales moved up 35.91% to Rs. 1292.12 millions for the June 2024 quarter as compared to Rs. 950.69 millions during the year-ago period.The Net Profit of the company registered a slight decline of -27.48% to Rs. 34.01 millions from Rs. 46.90 millions.Operating profit for the quarter ended June 2024 decreased to 117.48 millions as compared to 122.50 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1292.12 | 950.69 | 35.91 | 1292.12 | 950.69 | 35.91 | 4233.61 | 3368.17 | 25.69 |
| Other Income | 17.93 | 10.68 | 67.88 | 17.93 | 10.68 | 67.88 | 68.79 | 109.62 | -37.25 |
| PBIDT | 117.48 | 122.50 | -4.10 | 117.48 | 122.50 | -4.10 | 385.94 | 333.37 | 15.77 |
| Interest | 40.96 | 30.41 | 34.69 | 40.96 | 30.41 | 34.69 | 149.89 | 110.93 | 35.12 |
| PBDT | 76.52 | 92.09 | -16.91 | 76.52 | 92.09 | -16.91 | 236.05 | 222.44 | 6.12 |
| Depreciation | 29.99 | 29.70 | 0.98 | 29.99 | 29.70 | 0.98 | 120.35 | 92.67 | 29.87 |
| PBT | 46.53 | 62.39 | -25.42 | 46.53 | 62.39 | -25.42 | 115.70 | 129.77 | -10.84 |
| TAX | 12.52 | 15.49 | -19.17 | 12.52 | 15.49 | -19.17 | 33.95 | 40.21 | -15.57 |
| Deferred Tax | 2.70 | 3.24 | -16.67 | 2.70 | 3.24 | -16.67 | 13.44 | 29.83 | -54.94 |
| PAT | 34.01 | 46.90 | -27.48 | 34.01 | 46.90 | -27.48 | 81.75 | 89.56 | -8.72 |
| Equity | 134.64 | 129.93 | 3.63 | 134.64 | 129.93 | 3.63 | 134.64 | 129.60 | 3.89 |
| PBIDTM(%) | 9.09 | 12.89 | -29.44 | 9.09 | 12.89 | -29.44 | 9.12 | 9.90 | -7.90 |
