A fair growth of 6.37% in the revenue at Rs. 1047.32 millions was reported in the June 2024 quarter as compared to Rs. 984.58 millions during year-ago period.The Profit for the quarter ended June 2024 of Rs. 21.66 millions grew by 52.11% from Rs. 14.24 millions.Operating profit for the quarter ended June 2024 rose to 105.38 millions as compared to 85.11 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1047.32 | 984.58 | 6.37 | 1047.32 | 984.58 | 6.37 | 3734.29 | 4064.58 | -8.13 |
| Other Income | 8.72 | 6.54 | 33.33 | 8.72 | 6.54 | 33.33 | 24.93 | 54.67 | -54.40 |
| PBIDT | 105.38 | 85.11 | 23.82 | 105.38 | 85.11 | 23.82 | 369.23 | 419.88 | -12.06 |
| Interest | 46.53 | 41.74 | 11.48 | 46.53 | 41.74 | 11.48 | 175.07 | 161.47 | 8.42 |
| PBDT | 58.85 | 43.37 | 35.69 | 58.85 | 43.37 | 35.69 | 194.16 | 249.14 | -22.07 |
| Depreciation | 25.62 | 23.14 | 10.72 | 25.62 | 23.14 | 10.72 | 97.11 | 93.65 | 3.69 |
| PBT | 33.23 | 20.23 | 64.26 | 33.23 | 20.23 | 64.26 | 97.05 | 155.49 | -37.58 |
| TAX | 11.57 | 5.99 | 93.16 | 11.57 | 5.99 | 93.16 | 25.93 | 48.68 | -46.73 |
| Deferred Tax | 4.32 | 1.90 | 127.37 | 4.32 | 1.90 | 127.37 | 21.76 | 9.99 | 117.82 |
| PAT | 21.66 | 14.24 | 52.11 | 21.66 | 14.24 | 52.11 | 71.12 | 106.81 | -33.41 |
| Equity | 15.73 | 15.73 | 0.00 | 15.73 | 15.73 | 0.00 | 15.73 | 15.73 | 0.00 |
| PBIDTM(%) | 10.06 | 8.64 | 16.40 | 10.06 | 8.64 | 16.40 | 9.89 | 10.33 | -4.28 |
