The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1599.30 millions.Net profit for the quarter ended June 2024 increased significantly by 70.46% to Rs. 88.30 millions from Rs. 51.80 millions.Operating Profit saw a handsome growth to 180.70 millions from 123.30 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1599.30 | 1523.30 | 4.99 | 1599.30 | 1523.30 | 4.99 | 6608.30 | 5988.00 | 10.36 |
| Other Income | 5.70 | 7.30 | -21.92 | 5.70 | 7.30 | -21.92 | 21.40 | 82.70 | -74.12 |
| PBIDT | 180.70 | 123.30 | 46.55 | 180.70 | 123.30 | 46.55 | 775.20 | 646.30 | 19.94 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.50 | -40.00 |
| PBDT | 180.70 | 123.30 | 46.55 | 180.70 | 123.30 | 46.55 | 762.70 | 645.80 | 18.10 |
| Depreciation | 61.10 | 51.30 | 19.10 | 61.10 | 51.30 | 19.10 | 218.40 | 200.00 | 9.20 |
| PBT | 119.60 | 72.00 | 66.11 | 119.60 | 72.00 | 66.11 | 544.30 | 445.80 | 22.10 |
| TAX | 31.30 | 20.20 | 54.95 | 31.30 | 20.20 | 54.95 | 141.50 | 111.20 | 27.25 |
| Deferred Tax | -1.60 | 1.20 | -233.33 | -1.60 | 1.20 | -233.33 | 12.30 | -10.70 | -214.95 |
| PAT | 88.30 | 51.80 | 70.46 | 88.30 | 51.80 | 70.46 | 402.80 | 334.60 | 20.38 |
| Equity | 77.30 | 77.30 | 0.00 | 77.30 | 77.30 | 0.00 | 77.30 | 77.30 | 0.00 |
| PBIDTM(%) | 11.30 | 8.09 | 39.59 | 11.30 | 8.09 | 39.59 | 11.73 | 10.79 | 8.69 |
