The company witnessed a 6.69% growth in the revenue at Rs. 1004.68 millions for the quarter ended June 2024 as compared to Rs. 941.68 millions during the year-ago period.Modest increase of 7.54% in the Net Profit was reported from. 104.22 millions to Rs. 112.08 millions.OP of the company witnessed a marginal growth to 252.69 millions from 197.07 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1004.68 | 941.68 | 6.69 | 1004.68 | 941.68 | 6.69 | 3874.45 | 3324.47 | 16.54 |
| Other Income | 12.56 | 19.55 | -35.75 | 12.56 | 19.55 | -35.75 | 81.09 | 46.22 | 75.44 |
| PBIDT | 252.69 | 197.07 | 28.22 | 252.69 | 197.07 | 28.22 | 909.23 | 743.32 | 22.32 |
| Interest | 38.66 | 17.02 | 127.14 | 38.66 | 17.02 | 127.14 | 83.66 | 82.70 | 1.16 |
| PBDT | 214.03 | 180.05 | 18.87 | 214.03 | 180.05 | 18.87 | 825.57 | 660.62 | 24.97 |
| Depreciation | 82.24 | 40.27 | 104.22 | 82.24 | 40.27 | 104.22 | 168.50 | 156.27 | 7.83 |
| PBT | 131.79 | 139.78 | -5.72 | 131.79 | 139.78 | -5.72 | 657.07 | 504.35 | 30.28 |
| TAX | 19.71 | 35.56 | -44.57 | 19.71 | 35.56 | -44.57 | 216.43 | 149.49 | 44.78 |
| Deferred Tax | -26.34 | 0.94 | -2902.13 | -26.34 | 0.94 | -2902.13 | 2.39 | 3.84 | -37.76 |
| PAT | 112.08 | 104.22 | 7.54 | 112.08 | 104.22 | 7.54 | 440.64 | 354.86 | 24.17 |
| Equity | 106.90 | 106.90 | 0.00 | 106.90 | 106.90 | 0.00 | 106.90 | 106.90 | 0.00 |
| PBIDTM(%) | 25.15 | 20.93 | 20.18 | 25.15 | 20.93 | 20.18 | 23.47 | 22.36 | 4.96 |
