A fair growth of 12.14% in the revenue at Rs. 563.38 millions was reported in the June 2024 quarter as compared to Rs. 502.40 millions during year-ago period.An average growth of 34.70% was recorded for the quarter ended June 2024 to Rs. 10.48 millions from Rs. 7.78 millions.Operating Profit saw a handsome growth to 44.06 millions from 38.50 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 563.38 | 502.40 | 12.14 | 563.38 | 502.40 | 12.14 | 1917.36 | 1820.78 | 5.30 |
| Other Income | 0.69 | 1.76 | -60.80 | 0.69 | 1.76 | -60.80 | 6.79 | 16.16 | -57.98 |
| PBIDT | 44.06 | 38.50 | 14.44 | 44.06 | 38.50 | 14.44 | 148.91 | 118.99 | 25.14 |
| Interest | 23.14 | 20.53 | 12.71 | 23.14 | 20.53 | 12.71 | 84.25 | 67.90 | 24.08 |
| PBDT | 20.92 | 17.97 | 16.42 | 20.92 | 17.97 | 16.42 | 64.66 | 51.09 | 26.56 |
| Depreciation | 8.03 | 7.73 | 3.88 | 8.03 | 7.73 | 3.88 | 32.08 | 32.98 | -2.73 |
| PBT | 12.89 | 10.24 | 25.88 | 12.89 | 10.24 | 25.88 | 32.58 | 18.11 | 79.90 |
| TAX | 2.41 | 2.46 | -2.03 | 2.41 | 2.46 | -2.03 | 6.69 | 4.30 | 55.58 |
| Deferred Tax | -0.81 | -0.17 | 376.47 | -0.81 | -0.17 | 376.47 | -3.46 | -0.83 | 316.87 |
| PAT | 10.48 | 7.78 | 34.70 | 10.48 | 7.78 | 34.70 | 25.89 | 13.81 | 87.47 |
| Equity | 127.98 | 127.98 | 0.00 | 127.98 | 127.98 | 0.00 | 127.98 | 127.98 | 0.00 |
| PBIDTM(%) | 7.82 | 7.66 | 2.05 | 7.82 | 7.66 | 2.06 | 7.77 | 6.54 | 18.84 |
