The company witnessed a 13.94% growth in the revenue at Rs. 5336.40 millions for the quarter ended June 2024 as compared to Rs. 4683.40 millions during the year-ago period.A comparatively good net profit growth of 38.76% to Rs. 281.40 millions was reported for the quarter ended June 2024 compared to Rs. 202.80 millions of previous same quarter.OP of the company witnessed a marginal growth to 542.20 millions from 486.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 5336.40 | 4683.40 | 13.94 | 5336.40 | 4683.40 | 13.94 | 19868.10 | 18472.70 | 7.55 |
| Other Income | 37.00 | 75.20 | -50.80 | 37.00 | 75.20 | -50.80 | 380.20 | 442.60 | -14.10 |
| PBIDT | 542.20 | 486.40 | 11.47 | 542.20 | 486.40 | 11.47 | 1261.60 | 2199.60 | -42.64 |
| Interest | 76.60 | 129.00 | -40.62 | 76.60 | 129.00 | -40.62 | 435.70 | 336.20 | 29.60 |
| PBDT | 465.60 | 357.40 | 30.27 | 465.60 | 357.40 | 30.27 | 825.90 | 1863.40 | -55.68 |
| Depreciation | 84.80 | 85.80 | -1.17 | 84.80 | 85.80 | -1.17 | 341.80 | 300.30 | 13.82 |
| PBT | 380.80 | 271.60 | 40.21 | 380.80 | 271.60 | 40.21 | 484.10 | 1563.10 | -69.03 |
| TAX | 99.40 | 68.80 | 44.48 | 99.40 | 68.80 | 44.48 | 121.10 | 367.80 | -67.07 |
| Deferred Tax | 2.40 | 1.30 | 84.62 | 2.40 | 1.30 | 84.62 | 8.40 | 20.50 | -59.02 |
| PAT | 281.40 | 202.80 | 38.76 | 281.40 | 202.80 | 38.76 | 363.00 | 1195.30 | -69.63 |
| Equity | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 |
| PBIDTM(%) | 10.16 | 10.39 | -2.17 | 10.16 | 10.39 | -2.17 | 6.35 | 11.91 | -46.67 |
