The revenue zoomed 21.19% to Rs. 457.94 millions for the quarter ended June 2024 as compared to Rs. 377.87 millions during the corresponding quarter last year.Profit after tax for the quarter ended June 2024 reported a huge growth of 55.33% to Rs. 40.96 millions from Rs. 26.37 millions.OP of the company witnessed a marginal growth to 75.29 millions from 53.58 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 457.94 | 377.87 | 21.19 | 457.94 | 377.87 | 21.19 | 1516.32 | 1497.61 | 1.25 |
| Other Income | 1.55 | 1.33 | 16.54 | 1.55 | 1.33 | 16.54 | 6.24 | 6.76 | -7.69 |
| PBIDT | 75.29 | 53.58 | 40.52 | 75.29 | 53.58 | 40.52 | 235.38 | 193.55 | 21.61 |
| Interest | 10.33 | 10.65 | -3.00 | 10.33 | 10.65 | -3.00 | 39.60 | 43.35 | -8.65 |
| PBDT | 64.96 | 42.93 | 51.32 | 64.96 | 42.93 | 51.32 | 195.78 | 150.20 | 30.35 |
| Depreciation | 8.72 | 7.64 | 14.14 | 8.72 | 7.64 | 14.14 | 32.35 | 30.23 | 7.01 |
| PBT | 56.24 | 35.29 | 59.37 | 56.24 | 35.29 | 59.37 | 163.43 | 119.97 | 36.23 |
| TAX | 15.28 | 8.92 | 71.30 | 15.28 | 8.92 | 71.30 | 42.82 | 35.77 | 19.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 40.96 | 26.37 | 55.33 | 40.96 | 26.37 | 55.33 | 120.61 | 84.20 | 43.24 |
| Equity | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 | 17.00 | 17.00 | 0.00 |
| PBIDTM(%) | 16.44 | 14.18 | 15.95 | 16.44 | 14.18 | 15.95 | 15.52 | 12.92 | 20.11 |
