The June 2024 quarter revenue stood at Rs. 596.01 millions, up 23.77% as compared to Rs. 481.56 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 121.22% to Rs. 32.21 millions from Rs. 14.56 millions in the previous quarter.Operating Profit saw a handsome growth to 85.50 millions from 57.86 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 596.01 | 481.56 | 23.77 | 596.01 | 481.56 | 23.77 | 1894.54 | 2094.57 | -9.55 |
| Other Income | 1.80 | 2.22 | -18.92 | 1.80 | 2.22 | -18.92 | 6.26 | 12.43 | -49.64 |
| PBIDT | 85.50 | 57.86 | 47.77 | 85.50 | 57.86 | 47.77 | 293.29 | 301.97 | -2.87 |
| Interest | 22.56 | 17.66 | 27.75 | 22.56 | 17.66 | 27.75 | 68.12 | 58.61 | 16.23 |
| PBDT | 62.94 | 40.20 | 56.57 | 62.94 | 40.20 | 56.57 | 225.17 | 243.36 | -7.47 |
| Depreciation | 22.52 | 21.93 | 2.69 | 22.52 | 21.93 | 2.69 | 82.85 | 82.84 | 0.01 |
| PBT | 40.42 | 18.27 | 121.24 | 40.42 | 18.27 | 121.24 | 142.32 | 160.52 | -11.34 |
| TAX | 8.21 | 3.71 | 121.29 | 8.21 | 3.71 | 121.29 | 62.14 | 59.22 | 4.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36.94 | 31.32 | 17.94 |
| PAT | 32.21 | 14.56 | 121.22 | 32.21 | 14.56 | 121.22 | 80.18 | 101.30 | -20.85 |
| Equity | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 | 67.50 | 67.50 | 0.00 |
| PBIDTM(%) | 14.35 | 12.02 | 19.39 | 14.35 | 12.02 | 19.39 | 15.48 | 14.42 | 7.38 |
