A fair growth of 8.20% in the revenue at Rs. 665.68 millions was reported in the June 2024 quarter as compared to Rs. 615.24 millions during year-ago period.A good growth in profit of 27.92% reported to Rs. 86.74 millions over Rs. 67.81 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 137.18 millions from 118.08 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 665.68 | 615.24 | 8.20 | 665.68 | 615.24 | 8.20 | 2409.76 | 2413.59 | -0.16 |
| Other Income | 64.78 | 18.59 | 248.47 | 64.78 | 18.59 | 248.47 | 192.42 | 26.31 | 631.36 |
| PBIDT | 137.18 | 118.08 | 16.18 | 137.18 | 118.08 | 16.18 | 479.42 | 415.71 | 15.33 |
| Interest | 11.86 | 19.22 | -38.29 | 11.86 | 19.22 | -38.29 | 58.00 | 57.35 | 1.13 |
| PBDT | 125.32 | 98.86 | 26.77 | 125.32 | 98.86 | 26.77 | 421.42 | 358.36 | 17.60 |
| Depreciation | 6.80 | 6.83 | -0.44 | 6.80 | 6.83 | -0.44 | 29.86 | 29.04 | 2.82 |
| PBT | 118.52 | 92.03 | 28.78 | 118.52 | 92.03 | 28.78 | 391.56 | 329.32 | 18.90 |
| TAX | 31.78 | 24.22 | 31.21 | 31.78 | 24.22 | 31.21 | 104.80 | 82.90 | 26.42 |
| Deferred Tax | 0.45 | -0.05 | -1000.00 | 0.45 | -0.05 | -1000.00 | -0.74 | -2.71 | -72.69 |
| PAT | 86.74 | 67.81 | 27.92 | 86.74 | 67.81 | 27.92 | 286.76 | 246.42 | 16.37 |
| Equity | 772.81 | 772.81 | 0.00 | 772.81 | 772.81 | 0.00 | 772.81 | 650.00 | 18.89 |
| PBIDTM(%) | 20.61 | 19.19 | 7.37 | 20.61 | 19.19 | 7.37 | 19.89 | 17.22 | 15.51 |
