The company witnessed a 8.90% growth in the revenue at Rs. 1402.26 millions for the quarter ended June 2024 as compared to Rs. 1287.66 millions during the year-ago period.Net profit of the cmpany stood at Rs. 17.89 millions for the quarter ended June 2024 a decline of -47.10% from Rs. 33.82 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 242.11 millions from 254.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1402.26 | 1287.66 | 8.90 | 1402.26 | 1287.66 | 8.90 | 5033.71 | 4176.48 | 20.53 |
| Other Income | 7.69 | 12.01 | -35.97 | 7.69 | 12.01 | -35.97 | 67.69 | 75.08 | -9.84 |
| PBIDT | 242.11 | 254.22 | -4.76 | 242.11 | 254.22 | -4.76 | 1083.19 | 960.69 | 12.75 |
| Interest | 59.84 | 55.98 | 6.90 | 59.84 | 55.98 | 6.90 | 238.00 | 222.17 | 7.13 |
| PBDT | 182.27 | 198.24 | -8.06 | 182.27 | 198.24 | -8.06 | 845.19 | 738.52 | 14.44 |
| Depreciation | 157.12 | 136.11 | 15.44 | 157.12 | 136.11 | 15.44 | 592.73 | 523.49 | 13.23 |
| PBT | 25.15 | 62.13 | -59.52 | 25.15 | 62.13 | -59.52 | 252.46 | 215.03 | 17.41 |
| TAX | 7.26 | 28.31 | -74.36 | 7.26 | 28.31 | -74.36 | 125.39 | 81.07 | 54.67 |
| Deferred Tax | 2.30 | 16.91 | -86.40 | 2.30 | 16.91 | -86.40 | 82.26 | 43.26 | 90.15 |
| PAT | 17.89 | 33.82 | -47.10 | 17.89 | 33.82 | -47.10 | 127.07 | 133.96 | -5.14 |
| Equity | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 |
| PBIDTM(%) | 17.27 | 19.74 | -12.55 | 17.27 | 19.74 | -12.55 | 21.52 | 23.00 | -6.45 |
