The revenue for the June 2024 quarter is pegged at Rs. 895.49 millions, about 5.99% up against Rs. 844.91 millions recorded during the year-ago period.The Company has registered profit of Rs. 76.10 millions for the quarter ended June 2024, a growth of 14.73% over Rs. 66.33 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 142.49 millions from 124.28 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 895.49 | 844.91 | 5.99 | 895.49 | 844.91 | 5.99 | 3459.52 | 3151.65 | 9.77 |
| Other Income | 26.71 | 12.17 | 119.47 | 26.71 | 12.17 | 119.47 | 102.80 | 76.99 | 33.52 |
| PBIDT | 142.49 | 124.28 | 14.65 | 142.49 | 124.28 | 14.65 | 515.85 | 360.95 | 42.91 |
| Interest | 6.47 | 3.40 | 90.29 | 6.47 | 3.40 | 90.29 | 14.41 | 16.57 | -13.04 |
| PBDT | 136.02 | 120.88 | 12.52 | 136.02 | 120.88 | 12.52 | 501.44 | 344.38 | 45.61 |
| Depreciation | 34.10 | 31.95 | 6.73 | 34.10 | 31.95 | 6.73 | 128.97 | 127.03 | 1.53 |
| PBT | 101.92 | 88.93 | 14.61 | 101.92 | 88.93 | 14.61 | 372.47 | 217.35 | 71.37 |
| TAX | 25.82 | 22.60 | 14.25 | 25.82 | 22.60 | 14.25 | 95.17 | 54.42 | 74.88 |
| Deferred Tax | -3.04 | -0.39 | 679.49 | -3.04 | -0.39 | 679.49 | 0.81 | 4.72 | -82.84 |
| PAT | 76.10 | 66.33 | 14.73 | 76.10 | 66.33 | 14.73 | 277.30 | 162.93 | 70.20 |
| Equity | 225.79 | 223.71 | 0.93 | 225.79 | 223.71 | 0.93 | 225.20 | 223.05 | 0.96 |
| PBIDTM(%) | 15.91 | 14.71 | 8.18 | 15.91 | 14.71 | 8.18 | 14.91 | 11.45 | 30.20 |
