The June 2024 quarter revenue stood at Rs. 2115.77 millions, up 8.13% as compared to Rs. 1956.70 millions during the corresponding quarter last year.Good Net Profit growth of 41.82% reported above the corresponding previous quarter figure of Rs. 76.49 millions to Rs. 108.48 millioins.OP of the company witnessed a marginal growth to 187.25 millions from 144.59 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2115.77 | 1956.70 | 8.13 | 2115.77 | 1956.70 | 8.13 | 8021.62 | 7685.15 | 4.38 |
| Other Income | 24.12 | 13.34 | 80.81 | 24.12 | 13.34 | 80.81 | 81.77 | 52.10 | 56.95 |
| PBIDT | 187.25 | 144.59 | 29.50 | 187.25 | 144.59 | 29.50 | 627.28 | 550.38 | 13.97 |
| Interest | 3.77 | 1.01 | 273.27 | 3.77 | 1.01 | 273.27 | 11.70 | 21.16 | -44.71 |
| PBDT | 183.48 | 143.58 | 27.79 | 183.48 | 143.58 | 27.79 | 615.58 | 529.22 | 16.32 |
| Depreciation | 37.39 | 38.84 | -3.73 | 37.39 | 38.84 | -3.73 | 153.99 | 164.35 | -6.30 |
| PBT | 146.09 | 104.74 | 39.48 | 146.09 | 104.74 | 39.48 | 461.59 | 364.87 | 26.51 |
| TAX | 37.61 | 28.25 | 33.13 | 37.61 | 28.25 | 33.13 | 116.36 | 96.36 | 20.76 |
| Deferred Tax | -1.97 | 0.16 | -1331.25 | -1.97 | 0.16 | -1331.25 | -3.62 | -1.29 | 180.62 |
| PAT | 108.48 | 76.49 | 41.82 | 108.48 | 76.49 | 41.82 | 345.23 | 268.51 | 28.57 |
| Equity | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 |
| PBIDTM(%) | 8.85 | 7.39 | 19.77 | 8.85 | 7.39 | 19.77 | 7.82 | 7.16 | 9.19 |
