The company witnessed a 12.32% growth in the revenue at Rs. 883.65 millions for the quarter ended June 2024 as compared to Rs. 786.71 millions during the year-ago period.The Total revenue for the quarter ended June 2024 of Rs. 17.82 millions grew by 664.81% from Rs. 2.33 millions.Operating profit for the quarter ended June 2024 rose to 70.18 millions as compared to 52.94 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 883.65 | 786.71 | 12.32 | 883.65 | 786.71 | 12.32 | 3564.91 | 3960.15 | -9.98 |
| Other Income | 0.64 | 0.63 | 1.59 | 0.64 | 0.63 | 1.59 | 2.72 | 3.18 | -14.47 |
| PBIDT | 70.18 | 52.94 | 32.57 | 70.18 | 52.94 | 32.57 | 274.39 | 200.11 | 37.12 |
| Interest | 28.35 | 31.87 | -11.04 | 28.35 | 31.87 | -11.04 | 121.49 | 114.38 | 6.22 |
| PBDT | 41.83 | 21.07 | 98.53 | 41.83 | 21.07 | 98.53 | 152.90 | 85.73 | 78.35 |
| Depreciation | 17.91 | 17.82 | 0.51 | 17.91 | 17.82 | 0.51 | 76.98 | 76.30 | 0.89 |
| PBT | 23.92 | 3.25 | 636.00 | 23.92 | 3.25 | 636.00 | 75.92 | 9.43 | 705.09 |
| TAX | 6.10 | 0.92 | 563.04 | 6.10 | 0.92 | 563.04 | 19.75 | 5.63 | 250.80 |
| Deferred Tax | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | -7.75 | 0.08 | -9787.50 |
| PAT | 17.82 | 2.33 | 664.81 | 17.82 | 2.33 | 664.81 | 56.17 | 3.80 | 1378.16 |
| Equity | 422.39 | 422.39 | 0.00 | 422.39 | 422.39 | 0.00 | 422.39 | 422.39 | 0.00 |
| PBIDTM(%) | 7.94 | 6.73 | 18.02 | 7.94 | 6.73 | 18.02 | 7.70 | 5.05 | 52.32 |
