The revenue for the June 2024 quarter is pegged at Rs. 1448.63 millions against Rs. 1487.20 millions recorded during the year-ago period.The Company has registered profit of Rs. 193.61 millions for the quarter ended June 2024, a growth of 23.65% over Rs. 156.58 millions millions achieved in the corresponding quarter of last year.Operating Profit reported a sharp decline to 222.40 millions from 242.29 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1448.63 | 1487.20 | -2.59 | 1448.63 | 1487.20 | -2.59 | 6031.37 | 4821.47 | 25.09 |
| Other Income | 37.37 | 19.02 | 96.48 | 37.37 | 19.02 | 96.48 | 82.27 | 64.33 | 27.89 |
| PBIDT | 222.40 | 242.29 | -8.21 | 222.40 | 242.29 | -8.21 | 1043.07 | 633.58 | 64.63 |
| Interest | 2.67 | 5.35 | -50.09 | 2.67 | 5.35 | -50.09 | 11.90 | 25.60 | -53.52 |
| PBDT | 219.73 | 236.94 | -7.26 | 219.73 | 236.94 | -7.26 | 1027.08 | 618.14 | 66.16 |
| Depreciation | 19.92 | 17.42 | 14.35 | 19.92 | 17.42 | 14.35 | 76.24 | 66.05 | 15.43 |
| PBT | 199.81 | 219.52 | -8.98 | 199.81 | 219.52 | -8.98 | 950.84 | 552.09 | 72.23 |
| TAX | 6.20 | 62.94 | -90.15 | 6.20 | 62.94 | -90.15 | 313.00 | 160.32 | 95.23 |
| Deferred Tax | -41.83 | 0.50 | -8466.00 | -41.83 | 0.50 | -8466.00 | 46.54 | 35.02 | 32.90 |
| PAT | 193.61 | 156.58 | 23.65 | 193.61 | 156.58 | 23.65 | 637.84 | 391.77 | 62.81 |
| Equity | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 | 591.87 | 591.87 | 0.00 |
| PBIDTM(%) | 15.35 | 16.29 | -5.77 | 15.35 | 16.29 | -5.77 | 17.29 | 13.14 | 31.61 |
