The company witnessed a 24.45% growth in the revenue at Rs. 650.74 millions for the quarter ended June 2024 as compared to Rs. 522.89 millions during the year-ago period.The company almost doubled its revenue to Rs. 58.36 millions from Rs. 23.16 millions in the quarter ended June 2024.The company reported a good operating profit of 115.78 millions compared to 64.51 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 650.74 | 522.89 | 24.45 | 650.74 | 522.89 | 24.45 | 2512.14 | 2459.08 | 2.16 |
| Other Income | 25.54 | 15.34 | 66.49 | 25.54 | 15.34 | 66.49 | 50.65 | 42.12 | 20.25 |
| PBIDT | 115.78 | 64.51 | 79.48 | 115.78 | 64.51 | 79.48 | 380.93 | 381.17 | -0.06 |
| Interest | 16.87 | 14.54 | 16.02 | 16.87 | 14.54 | 16.02 | 60.10 | 54.35 | 10.58 |
| PBDT | 98.91 | 49.97 | 97.94 | 98.91 | 49.97 | 97.94 | 320.83 | 313.32 | 2.40 |
| Depreciation | 18.52 | 17.87 | 3.64 | 18.52 | 17.87 | 3.64 | 76.68 | 61.91 | 23.86 |
| PBT | 80.39 | 32.10 | 150.44 | 80.39 | 32.10 | 150.44 | 244.15 | 251.41 | -2.89 |
| TAX | 22.03 | 8.94 | 146.42 | 22.03 | 8.94 | 146.42 | 62.86 | 64.90 | -3.14 |
| Deferred Tax | 3.16 | 0.77 | 310.39 | 3.16 | 0.77 | 310.39 | 7.08 | -2.01 | -452.24 |
| PAT | 58.36 | 23.16 | 151.99 | 58.36 | 23.16 | 151.99 | 181.29 | 186.51 | -2.80 |
| Equity | 172.70 | 172.70 | 0.00 | 172.70 | 172.70 | 0.00 | 172.70 | 172.70 | 0.00 |
| PBIDTM(%) | 17.79 | 12.34 | 44.21 | 17.79 | 12.34 | 44.22 | 15.16 | 15.50 | -2.17 |
