The revenue zoomed 24.96% to Rs. 2030.07 millions for the quarter ended June 2024 as compared to Rs. 1624.54 millions during the corresponding quarter last year.A comparatively good net profit growth of 39.55% to Rs. 20.64 millions was reported for the quarter ended June 2024 compared to Rs. 14.79 millions of previous same quarter.The company reported a good operating profit of 81.20 millions compared to 57.71 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2030.07 | 1624.54 | 24.96 | 2030.07 | 1624.54 | 24.96 | 6294.02 | 5482.83 | 14.80 |
| Other Income | 2.76 | 3.60 | -23.33 | 2.76 | 3.60 | -23.33 | 8.94 | 6.39 | 39.91 |
| PBIDT | 81.20 | 57.71 | 40.70 | 81.20 | 57.71 | 40.70 | 266.51 | 212.41 | 25.47 |
| Interest | 52.10 | 34.74 | 49.97 | 52.10 | 34.74 | 49.97 | 182.46 | 138.99 | 31.28 |
| PBDT | 29.10 | 22.97 | 26.69 | 29.10 | 22.97 | 26.69 | 106.05 | 73.42 | 44.44 |
| Depreciation | 2.65 | 2.70 | -1.85 | 2.65 | 2.70 | -1.85 | 14.83 | 11.34 | 30.78 |
| PBT | 26.45 | 20.27 | 30.49 | 26.45 | 20.27 | 30.49 | 91.22 | 62.08 | 46.94 |
| TAX | 5.81 | 5.48 | 6.02 | 5.81 | 5.48 | 6.02 | 21.44 | 15.53 | 38.06 |
| Deferred Tax | -1.22 | 0.27 | -551.85 | -1.22 | 0.27 | -551.85 | 0.28 | -0.50 | -156.00 |
| PAT | 20.64 | 14.79 | 39.55 | 20.64 | 14.79 | 39.55 | 69.78 | 46.55 | 49.90 |
| Equity | 227.88 | 227.88 | 0.00 | 227.88 | 227.88 | 0.00 | 227.88 | 227.88 | 0.00 |
| PBIDTM(%) | 4.00 | 3.55 | 12.60 | 4.00 | 3.55 | 12.60 | 4.23 | 3.87 | 9.30 |
