A fair growth of 14.48% in the revenue at Rs. 2386.76 millions was reported in the June 2024 quarter as compared to Rs. 2084.83 millions during year-ago period.Profit saw a slight increase of 19.18%to Rs. 49.15 millions from Rs. 41.24 millions.Operating profit surged to 132.42 millions from the corresponding previous quarter of 123.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2386.76 | 2084.83 | 14.48 | 2386.76 | 2084.83 | 14.48 | 8352.00 | 8670.64 | -3.67 |
| Other Income | 21.46 | 26.64 | -19.44 | 21.46 | 26.64 | -19.44 | 90.20 | 21.83 | 313.19 |
| PBIDT | 132.42 | 123.58 | 7.15 | 132.42 | 123.58 | 7.15 | 445.74 | 569.43 | -21.72 |
| Interest | 16.18 | 27.52 | -41.21 | 16.18 | 27.52 | -41.21 | 77.32 | 128.08 | -39.63 |
| PBDT | 116.24 | 96.06 | 21.01 | 116.24 | 96.06 | 21.01 | 368.42 | 441.35 | -16.52 |
| Depreciation | 48.71 | 42.29 | 15.18 | 48.71 | 42.29 | 15.18 | 186.50 | 164.51 | 13.37 |
| PBT | 67.53 | 53.77 | 25.59 | 67.53 | 53.77 | 25.59 | 181.92 | 276.84 | -34.29 |
| TAX | 18.38 | 12.53 | 46.69 | 18.38 | 12.53 | 46.69 | 54.53 | 65.29 | -16.48 |
| Deferred Tax | 0.31 | -1.69 | -118.34 | 0.31 | -1.69 | -118.34 | -0.42 | 4.40 | -109.55 |
| PAT | 49.15 | 41.24 | 19.18 | 49.15 | 41.24 | 19.18 | 127.39 | 211.55 | -39.78 |
| Equity | 248.30 | 248.30 | 0.00 | 248.30 | 248.30 | 0.00 | 248.30 | 248.30 | 0.00 |
| PBIDTM(%) | 5.55 | 5.93 | -6.40 | 5.55 | 5.93 | -6.40 | 5.34 | 6.57 | -18.74 |
