The June 2024 quarter revenue stood at Rs. 2203.60 millions, up 9.39% as compared to Rs. 2014.40 millions during the corresponding quarter last year.A comparatively good net profit growth of 26.08% to Rs. 200.60 millions was reported for the quarter ended June 2024 compared to Rs. 159.10 millions of previous same quarter.OP of the company witnessed a marginal growth to 324.40 millions from 263.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2203.60 | 2014.40 | 9.39 | 2203.60 | 2014.40 | 9.39 | 6806.20 | 8849.40 | -23.09 |
| Other Income | 38.50 | 33.60 | 14.58 | 38.50 | 33.60 | 14.58 | 154.50 | 131.90 | 17.13 |
| PBIDT | 324.40 | 263.30 | 23.21 | 324.40 | 263.30 | 23.21 | 1025.20 | 2107.40 | -51.35 |
| Interest | 9.20 | 11.90 | -22.69 | 9.20 | 11.90 | -22.69 | 38.00 | 64.50 | -41.09 |
| PBDT | 315.20 | 251.40 | 25.38 | 315.20 | 251.40 | 25.38 | 987.20 | 2042.90 | -51.68 |
| Depreciation | 41.10 | 35.20 | 16.76 | 41.10 | 35.20 | 16.76 | 149.30 | 112.50 | 32.71 |
| PBT | 274.10 | 216.20 | 26.78 | 274.10 | 216.20 | 26.78 | 837.90 | 1930.40 | -56.59 |
| TAX | 73.50 | 57.10 | 28.72 | 73.50 | 57.10 | 28.72 | 225.90 | 485.70 | -53.49 |
| Deferred Tax | 10.40 | 8.80 | 18.18 | 10.40 | 8.80 | 18.18 | 47.20 | 22.20 | 112.61 |
| PAT | 200.60 | 159.10 | 26.08 | 200.60 | 159.10 | 26.08 | 612.00 | 1444.70 | -57.64 |
| Equity | 115.20 | 115.20 | 0.00 | 115.20 | 115.20 | 0.00 | 115.20 | 115.20 | 0.00 |
| PBIDTM(%) | 14.72 | 13.07 | 12.63 | 14.72 | 13.07 | 12.63 | 15.06 | 23.81 | -36.75 |
