The revenue zoomed 17.28% to Rs. 1480.69 millions for the quarter ended June 2024 as compared to Rs. 1262.49 millions during the corresponding quarter last year.The Profit for the quarter ended June 2024 of Rs. 108.79 millions grew by 55.41% from Rs. 70.00 millions.The company reported a good operating profit of 179.14 millions compared to 128.56 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1480.69 | 1262.49 | 17.28 | 1480.69 | 1262.49 | 17.28 | 4892.27 | 4364.04 | 12.10 |
| Other Income | 59.88 | 49.72 | 20.43 | 59.88 | 49.72 | 20.43 | 767.04 | 1001.22 | -23.39 |
| PBIDT | 179.14 | 128.56 | 39.34 | 179.14 | 128.56 | 39.34 | 930.01 | 1145.78 | -18.83 |
| Interest | 18.33 | 17.30 | 5.95 | 18.33 | 17.30 | 5.95 | 74.17 | 42.99 | 72.53 |
| PBDT | 148.24 | 111.26 | 33.24 | 148.24 | 111.26 | 33.24 | 620.56 | 1102.79 | -43.73 |
| Depreciation | 18.94 | 20.71 | -8.55 | 18.94 | 20.71 | -8.55 | 80.29 | 74.07 | 8.40 |
| PBT | 129.30 | 90.55 | 42.79 | 129.30 | 90.55 | 42.79 | 540.27 | 1028.72 | -47.48 |
| TAX | 20.51 | 20.55 | -0.19 | 20.51 | 20.55 | -0.19 | 37.74 | 29.70 | 27.07 |
| Deferred Tax | -4.10 | 5.05 | -181.19 | -4.10 | 5.05 | -181.19 | -3.38 | -5.96 | -43.29 |
| PAT | 108.79 | 70.00 | 55.41 | 108.79 | 70.00 | 55.41 | 502.53 | 999.02 | -49.70 |
| Equity | 331.43 | 330.14 | 0.39 | 331.43 | 330.14 | 0.39 | 331.07 | 329.76 | 0.40 |
| PBIDTM(%) | 12.10 | 10.18 | 18.81 | 12.10 | 10.18 | 18.81 | 19.01 | 26.26 | -27.60 |
