The revenue zoomed 21.16% to Rs. 2297.60 millions for the quarter ended June 2024 as compared to Rs. 1896.30 millions during the corresponding quarter last year.A good growth in profit of 34.70% reported to Rs. 151.40 millions over Rs. 112.40 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 253.40 millions from 190.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2297.60 | 1896.30 | 21.16 | 2297.60 | 1896.30 | 21.16 | 8838.30 | 7767.60 | 13.78 |
| Other Income | 40.90 | 30.20 | 35.43 | 40.90 | 30.20 | 35.43 | 130.70 | 66.70 | 95.95 |
| PBIDT | 253.40 | 190.90 | 32.74 | 253.40 | 190.90 | 32.74 | 1029.90 | 938.80 | 9.70 |
| Interest | 12.20 | 7.10 | 71.83 | 12.20 | 7.10 | 71.83 | 40.20 | 23.60 | 70.34 |
| PBDT | 241.20 | 183.80 | 31.23 | 241.20 | 183.80 | 31.23 | 989.70 | 907.20 | 9.09 |
| Depreciation | 37.70 | 33.40 | 12.87 | 37.70 | 33.40 | 12.87 | 134.20 | 116.10 | 15.59 |
| PBT | 203.50 | 150.40 | 35.31 | 203.50 | 150.40 | 35.31 | 855.50 | 791.10 | 8.14 |
| TAX | 52.10 | 38.00 | 37.11 | 52.10 | 38.00 | 37.11 | 223.60 | 198.20 | 12.82 |
| Deferred Tax | -4.10 | 1.20 | -441.67 | -4.10 | 1.20 | -441.67 | 4.30 | -17.30 | -124.86 |
| PAT | 151.40 | 112.40 | 34.70 | 151.40 | 112.40 | 34.70 | 631.90 | 592.90 | 6.58 |
| Equity | 136.00 | 136.00 | 0.00 | 136.00 | 136.00 | 0.00 | 136.00 | 136.00 | 0.00 |
| PBIDTM(%) | 11.03 | 10.07 | 9.55 | 11.03 | 10.07 | 9.55 | 11.65 | 12.09 | -3.59 |
