The revenue for the June 2024 quarter is pegged at Rs. 882.79 millions, about 6.47% up against Rs. 829.11 millions recorded during the year-ago period.Profit saw a slight increase of 11.89%to Rs. 123.81 millions from Rs. 110.65 millions.OP of the company witnessed a marginal growth to 190.39 millions from 171.37 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 882.79 | 829.11 | 6.47 | 882.79 | 829.11 | 6.47 | 3178.44 | 2693.79 | 17.99 |
| Other Income | 8.03 | 9.75 | -17.64 | 8.03 | 9.75 | -17.64 | 38.43 | 0.39 | 9753.85 |
| PBIDT | 190.39 | 171.37 | 11.10 | 190.39 | 171.37 | 11.10 | 656.68 | 529.60 | 24.00 |
| Interest | 0.59 | 11.89 | -95.04 | 0.59 | 11.89 | -95.04 | 21.39 | 34.34 | -37.71 |
| PBDT | 189.80 | 161.09 | 17.82 | 189.80 | 161.09 | 17.82 | 635.29 | 464.49 | 36.77 |
| Depreciation | 23.16 | 14.20 | 63.10 | 23.16 | 14.20 | 63.10 | 62.62 | 52.19 | 19.98 |
| PBT | 166.64 | 146.89 | 13.45 | 166.64 | 146.89 | 13.45 | 572.67 | 412.30 | 38.90 |
| TAX | 42.83 | 36.24 | 18.18 | 42.83 | 36.24 | 18.18 | 155.16 | 110.73 | 40.12 |
| Deferred Tax | -0.17 | 0.24 | -170.83 | -0.17 | 0.24 | -170.83 | 4.39 | 2.22 | 97.75 |
| PAT | 123.81 | 110.65 | 11.89 | 123.81 | 110.65 | 11.89 | 417.51 | 301.57 | 38.45 |
| Equity | 258.64 | 228.64 | 13.12 | 258.64 | 228.64 | 13.12 | 258.64 | 228.64 | 13.12 |
| PBIDTM(%) | 21.57 | 20.67 | 4.34 | 21.57 | 20.67 | 4.34 | 20.66 | 19.66 | 5.09 |
