The revenue declined to Rs. 638.09 millions for the quarter ended June 2024 as compared to Rs. 666.78 millions during the corresponding quarter last year.Net profit surges 50.88% to Rs. 107.05 millions from Rs. 70.95 millions in the quarter ended June 2024.OP of the company witnessed a marginal growth to 170.31 millions from 123.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 638.09 | 666.78 | -4.30 | 638.09 | 666.78 | -4.30 | 2932.10 | 2215.30 | 32.36 |
| Other Income | 5.59 | 6.50 | -14.00 | 5.59 | 6.50 | -14.00 | 33.80 | 146.60 | -76.94 |
| PBIDT | 170.31 | 123.85 | 37.51 | 170.31 | 123.85 | 37.51 | 682.40 | 493.40 | 38.31 |
| Interest | 23.85 | 22.00 | 8.41 | 23.85 | 22.00 | 8.41 | 94.40 | 79.20 | 19.19 |
| PBDT | 146.46 | 101.85 | 43.80 | 146.46 | 101.85 | 43.80 | 588.00 | 414.20 | 41.96 |
| Depreciation | 10.52 | 7.02 | 49.86 | 10.52 | 7.02 | 49.86 | 33.10 | 26.50 | 24.91 |
| PBT | 135.94 | 94.83 | 43.35 | 135.94 | 94.83 | 43.35 | 554.90 | 387.70 | 43.13 |
| TAX | 28.89 | 23.88 | 20.98 | 28.89 | 23.88 | 20.98 | 158.20 | 86.30 | 83.31 |
| Deferred Tax | 28.89 | 27.62 | 4.60 | 28.89 | 27.62 | 4.60 | 161.90 | 86.30 | 87.60 |
| PAT | 107.05 | 70.95 | 50.88 | 107.05 | 70.95 | 50.88 | 396.70 | 301.40 | 31.62 |
| Equity | 418.20 | 375.70 | 11.31 | 418.20 | 375.70 | 11.31 | 418.20 | 358.10 | 16.78 |
| PBIDTM(%) | 26.69 | 18.57 | 43.70 | 26.69 | 18.57 | 43.70 | 23.27 | 22.27 | 4.49 |
