The revenue zoomed 15.10% to Rs. 816.50 millions for the quarter ended June 2024 as compared to Rs. 709.40 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 128.67% to Rs. 32.70 millions from Rs. 14.30 millions in the previous quarter.The company reported a good operating profit of 59.10 millions compared to 36.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 816.50 | 709.40 | 15.10 | 816.50 | 709.40 | 15.10 | 2870.70 | 2888.50 | -0.62 |
| Other Income | 20.60 | 30.10 | -31.56 | 20.60 | 30.10 | -31.56 | 112.70 | 59.20 | 90.37 |
| PBIDT | 59.10 | 36.00 | 64.17 | 59.10 | 36.00 | 64.17 | 206.20 | 265.20 | -22.25 |
| Interest | 6.20 | 7.50 | -17.33 | 6.20 | 7.50 | -17.33 | 33.40 | 16.30 | 104.91 |
| PBDT | 52.90 | 28.50 | 85.61 | 52.90 | 28.50 | 85.61 | 146.50 | 344.70 | -57.50 |
| Depreciation | 12.20 | 11.20 | 8.93 | 12.20 | 11.20 | 8.93 | 50.40 | 44.70 | 12.75 |
| PBT | 40.70 | 17.30 | 135.26 | 40.70 | 17.30 | 135.26 | 96.10 | 300.00 | -67.97 |
| TAX | 8.00 | 3.00 | 166.67 | 8.00 | 3.00 | 166.67 | -8.50 | 60.60 | -114.03 |
| Deferred Tax | -2.90 | 1.00 | -390.00 | -2.90 | 1.00 | -390.00 | 0.80 | 24.50 | -96.73 |
| PAT | 32.70 | 14.30 | 128.67 | 32.70 | 14.30 | 128.67 | 104.60 | 239.40 | -56.31 |
| Equity | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 |
| PBIDTM(%) | 7.24 | 5.07 | 42.63 | 7.24 | 5.07 | 42.63 | 7.18 | 9.18 | -21.77 |
